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• Appropriation <br />Amended School Budget and City Capital Improvement Program for <br />Fiscal Year 2004-2005 - $1,034,658 <br />WHEREAS, the City of Charlottesville's School budget for Fiscal Year 2005 was <br />appropriated in the amount of $45,570,877 (prior to the General Assembly finalizing the State's <br />biennial budget) and is broken down as follows: <br />FY 2004-2005 Adopted School Revenue <br />City Contribution <br />$ 30,620,025 <br />State Contribution <br />13,870,819 <br />Miscellaneous Revenues <br />1,062,033 <br />Federal Contribution <br />18,000 <br />Total School Revenue <br />$ 45,570,877 <br />FY 2004 - 2005 Adopted School Expenditures <br />School Operations $ 45,570,877 <br />is <br />Total School Expenditures $ 45,570,877 <br />WHEREAS, the General Assembly, on May 7, 2004, passed the FY 2004-2006 State <br />Biennial Budget, which included additional State funds to the City for public education in the <br />amount of $1,012,914; and $21,744 in Miscellaneous revenue (from tuition and other sources) <br />will be received by the City for public education, for total new funds in the amount of <br />$1,034,658; and <br />WHEREAS, the City's local contribution to the schools will be unchanged; and <br />WHEREAS, the additional funds in the amount of $1,034,658 will be appropriated to the <br />schools, with $800,000 transferred to the City's Capital Improvement Program for various school <br />capital projects, including major renovations to Charlottesville High School, and $234,658 <br />allocated to the School's general operating budget. <br />NOW, THEREFORE, BE IT RESOLVED by the Council of the City of <br />Charlottesville that $46,605,535 is hereby appropriated to the Schools for the fiscal year <br />beginning July 1, 2004, and ending June 30, 2005 as follows: <br />r 1 <br />LJ <br />