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Jefferson Area Board for Aging <br />• (JABA) <br />United Way Child Care <br />Teensight Child Care <br />Children, Youth and Family Services <br />(CYFS) <br />Commission on Children and <br />Families <br />Free Clinic <br />Partnership for Children <br />AIDS/HIV Services Group <br />Abundant Life Ministries <br />Quality Community Council <br />Rent Relief for Elderly, a sum <br />sufficient estimated at <br />Tax Relief for Elderly, a sum <br />sufficient estimated at <br />Tax Relief for Disabled, a sum <br />sufficient estimated at <br />Rent Relief for Disabled, a sum <br />sufficient estimated at <br />Albemarle Housing Improvement <br />Program (AHIP) <br />Piedmont Housing Alliance (PHA) <br />Parks and Recreation <br />Subtotal <br />Infrastructure & Transportation <br />Department of Public Works <br />Facility Maintenance - City and <br />School Buildings <br />School Pupil Transportation <br />Transfer to Transit Fund <br />Jefferson Area United Transportation <br />(JAUNT) <br />Subtotal <br />Public Safety and Justice <br />City Circuit Court <br />Circuit Court Judge <br />Juvenile & Domestic Relations Court <br />Court Services Unit <br />General District Court <br />Office of the Magistrate <br />LJ <br />$236,849 <br />$120,766 <br />$21,622 <br />$42,681 <br />$235,759 <br />$12,709 <br />$298,562 <br />$12,955 <br />$20,000 <br />$10,000 <br />$20,314 <br />$524,154 <br />$65,117 <br />$75,415 <br />$85,449 <br />$110,218 <br />$5,004,658 <br />$45,509,770 <br />$7,946,976 <br />$4,126,644 <br />$1,520,466 <br />$958,338 <br />$517,262 <br />$15,069,686 <br />$562,335 <br />$77,967 <br />$198,702 <br />$55,703 <br />$30,520 <br />$10,300 <br />F1 <br />