2004-Appropriations - Laserfiche WebLink

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Charlottesville -Albemarle Legal Aid $33,888 • Society (CALAS) Joint Security Complex $3,437,057 Blue Ridge Juvenile Detention Home $1,050,690 Emergency Communications Center $1,182,709 Offenders Aid & Restoration (OAR) $157,729 Society for the Prevention of Cruelty $58,186 to Animals (SPCA) Office of the City Sheriff $778,903 Office of the Commonwealth's $650,426 Attorney Fire Department .$6,410,138 Police Department $9,626,954 Jefferson Area Drug Enforcement $78,000 (JADE) Subtotal $24,400,207 Designated Expenditures Transfer to Capital Projects Fund $3,634,000 Transfer to Debt Service Fund - $1,450,000 Meals Tax Revenue Subtotal $5,084,000 Total General Fund Budget $105,511,350 B. Of the sum of $8,004,461 to be received in the General Fund from the County of Albemarle under the revenue sharing agreement of May 24, 1982, $3,634,000 shall be transferred to the Capital Projects Fund. C. The amounts hereinabove appropriated for salaries, education, training, pay -for - performance increases and employee benefits, or portions thereof, may on authorization from the City Manager be transferred by the Director of Finance to any departmental account, and notwithstanding any other provision of this resolution to the contrary, be expended for salaries or employee benefits in such account in the manner as sums originally appropriated thereto. D. The portions of the foregoing appropriations to individual departments or agencies intended for motor vehicles and related equipment shall be transferred to the Equipment Replacement Fund for expenditure as hereinafter provided. E. The amount above appropriated for Debt Payment shall be transferred to the Debt Service Fund. • F. Sums appropriated in the General Fund which have not been encumbered or expended as of June 30, 2005, shall be deemed to revert to the unappropriated balance of