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Virginia Institute of Government <br />$2,500 <br />• Thomas Jefferson Planning District <br />$41,888 <br />Commission <br />$1,558,223 <br />Office of the City Manager <br />$763,851 <br />Office of Communications <br />$263,473 <br />Office of the City Attorney <br />$512,654 <br />Office of General Registrar <br />$237,700 <br />Department of Human Resources <br />$800,703 <br />Neighborhood Development Services <br />$1,901,737 <br />Subtotal $4,793,310 <br />Pay for Performance <br />Pay for Performance and Employee $1,648,578 <br />Benefits <br />Subtotal $1,648,578 <br />Debt Payment <br />Transfer to Debt Service Fund $5,350,000 <br />Subtotal $5,350,000 <br />• Fund Balance Target Adjustment <br />Transfer to Fund Balance Target $200,000 <br />Adjustment Account <br />Subtotal $200,000 <br />Business Services & Technology <br />Business Services <br />$239,800 <br />Commissioner of the Revenue <br />$771,686 <br />Department of Finance/Real Estate <br />$1,558,223 <br />Assessor <br />Office of the City Treasurer <br />$886,090 <br />Subtotal <br />$3,455,799 <br />Healthy Families & Community <br />Office of Economic Development $503,262 <br />Transfer to Convention and Visitors' $434,176 <br />Bureau <br />Thomas Jefferson Regional $12,500 <br />Economic Development Partnership <br />Community Arts and Festivals <br />Albemarle County Historical Society $5,000 <br />• Virginia Festival of the Book $14,137 <br />2 <br />