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• 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 />Adelphia consulting fees <br />$ <br />43,540 <br />05-020-031010 <br />Mayor and City Council <br />$ <br />1,096 <br />05-260-037010 <br />Office of the General Registrar <br />$ <br />20,098 <br />05-250-032050 <br />City Sheriff <br />$ <br />9,471 <br />05-270-041010 <br />Police Department <br />$ <br />281,865 <br />05-270-042010 <br />Fire Department <br />$ <br />26,450 <br />05-185-051035 <br />Public Works — Snow Pay <br />$ <br />181,623 <br />05-280-092200 <br />Neighborhood Development <br />$ <br />21,143 <br />05-301-131031 <br />Services <br />$ <br />51,915 <br />05-172-072000 <br />Recreation <br />$ <br />31,356 <br />05-185-071030 <br />McGuffey Art Center <br />$ <br />6,514 <br />05-185-091030 <br />City parking garage <br />$ <br />58,692 <br />05-185-081020 <br />School pupil transportation <br />$ <br />234,609 <br />05-100-062005 <br />Tax Relief for the Elderly <br />$ <br />21,050 <br />05-250-032030 <br />Juvenile and Domestic Relations Court <br />$ <br />10,162 <br />• 05-250-032031 <br />Court Services Unit <br />$ <br />873 <br />05-301-131205 <br />Transfer to CSA <br />$ <br />265,963 <br />05-301-131250 <br />Transfer to Transit <br />$ <br />51,306 <br />05-020-111022 <br />First Cities <br />$ <br />4,407 <br />05-301-131031 <br />Transfer to Commission on Children and <br />Families <br />$ <br />15,276 <br />Transfer to Grants <br />Fund: <br />05-301-131030 <br />V -Stop Grant <br />$ <br />4,404 <br />05-301-131038 <br />Victim Witness <br />$ <br />10,608 <br />(b) Continuing Appropriations <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 />Council — Special Events <br />$ <br />8,818 <br />05-230-032040 <br />Commonwealth's Attorney <br />$ <br />9,078 <br />05-070-036010 <br />Human Resources Department <br />$ <br />16,000 <br />05-020-033010 <br />Office of the City Manager <br />$ <br />30,000 <br />05-130-035030 <br />Treasurer <br />$ <br />5,534 <br />05-030-034015 <br />Adelphia consulting fees <br />$ <br />16,331 <br />05-185-081020 <br />School pupil transportation <br />$ <br />108,009 <br />05-301-131020 <br />Transfer to City Schools <br />$ <br />21,143 <br />05-301-131031 <br />Transfer to Commission on Children <br />and Families <br />$ <br />12,170 <br />• 05-301-131010 <br />Transfer to Community Attention Home <br />$ <br />12,500 <br />