Laserfiche WebLink
• <br />• <br />• <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the <br />actions hereinafter set forth are herein authorized with respect to the accounts of the City <br />listed herein, for the fiscal year ended June 30, 2004. <br />I. General Fund <br />(a) Supplemental Appropriations <br />The sums set forth herein are hereby appropriated from the unappropriated <br />balance of the General Fund to the respective expenditure accounts listed, to fund additional expenditures <br />necessary in connection with the project or program for which such accounts were originally established: <br />05- 030- 034015 <br />05- 020 - 031010 <br />05- 260 - 037010 <br />05- 250- 032050 <br />05- 270 - 041010 <br />05- 270- 042010 <br />05 -185- 051035 <br />05- 280 - 092200 <br />05 -172- 072000 <br />05 -185- 071030 <br />05 -185- 091030 <br />05 -185- 081020 <br />05- 100 - 062005 <br />05- 250- 032030 <br />05- 250- 032031 <br />05 -301- 131205 <br />05 -301- 131250 <br />05- 020 - 111022 <br />05 -301- 131031 <br />Adelphia consulting fees <br />Mayor and City Council <br />Office of the General Registrar <br />City Sheriff <br />Police Department <br />Fire Department <br />Public Works — Snow Pay <br />Neighborhood Development <br />Services <br />Recreation <br />McGuffey Art Center <br />City parking garage <br />School pupil transportation <br />Tax Relief for the Elderly <br />Juvenile and Domestic Relations Court <br />Court Services Unit <br />Transfer to CSA <br />Transfer to Transit <br />First Cities <br />Transfer to Commission on Children and <br />Families <br />Transfer to Grants Fund: <br />05 -301- 131030 V -Stop Grant <br />05 -301- 131038 Victim Witness <br />(b) Continuing Appropriations <br />$ 43,540 <br />$ 1,096 <br />$ 20,098 <br />$ 9,471 <br />$ 281,865 <br />$ 26,450 <br />$ 181,623 <br />$ 51,915 <br />$ 31,356 <br />$ 6,514 <br />$ 58,692 <br />$ 234,609 <br />$ 21,050 <br />$ 10,162 <br />$ 873 <br />$ 265,963 <br />$ 51,306 <br />$ 4,407 <br />$ 15,276 <br />$ 4,404 <br />$ 10,608 <br />The following unexpended balances in expenditure accounts in the General Fund at June <br />30, 2004, shall be permitted to be carried over and expended in the following fiscal year for the purpose for <br />which they were originally appropriated: <br />05 -010- 031011 <br />05- 230 - 032040 <br />05- 070 - 036010 <br />05- 020 - 033010 <br />05- 130 - 035030 <br />05- 030 - 034015 <br />05- 185- 081020 <br />05 -301- 131020 <br />05- 301 - 131031 <br />05- 301 - 131010 <br />Council — Special Events $ 8,818 <br />Commonwealth's Attorney $ 9,078 <br />Human Resources Department $ 16,000 <br />Office of the City Manager $ 30,000 <br />Treasurer $ 5,534 <br />Adelphia consulting fees $ 16,331 <br />School pupil transportation $ 108,009 <br />Transfer to City Schools $ 21,143 <br />Transfer to Commission on Children <br />and Families $ 12,170 <br />Transfer to Community Attention Home $ 12,500 <br />