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• <br />• <br />• <br />IX. Comprehensive Services Act (CSA) Fund <br />(a) Supplemental Appropriation <br />The sum of $2,747,556 is hereby appropriated to the CSA Fund to provide funds for the <br />additional expenditures necessary in connection with the program for FY04. These <br />expenditures were funded from the following sources: <br />Additional revenue from the State <br />Transfer from General Fund <br />X. Community Attention Fund <br />$ 2,424,247 <br />$ 323,309 <br />$_2.556 <br />(a) Supplemental appropriation <br />The sum of $59,886 is hereby appropriated to the Community Attention Fund for the <br />operation of the Community Attention Home and its related programs during FY04. This <br />sum was provided by additional program revenue. <br />XI. Transit Fund <br />(a) Supplemental appropriation <br />The sum of $46,571 is hereby appropriated to the Transit Fund to fund additional <br />expenditures necessary during FY04. This sum was provided by additional charges for <br />services. <br />XII. Charlottesville /Albemarle Visitors and Convention Bureau <br />The sum of $123,728 in the Charlottesville /Albemarle Visitors and Convention Bureau Fund at <br />June 30, 2004, shall be permitted to be carried over and expended in the current fiscal year for the purposes <br />for which they were originally appropriated from the fund balances maintained. <br />Approved by Council <br />December 17, 2004 <br />k of City Cou cil <br />