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BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the actions <br />• hereinafter set forth are herein authorized with respect to the accounts of the City listed <br />herein, for the fiscal year ended June 30, 2005. <br />General Fund (105) <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 divisions (prior to 6/30/05) and cost centers (after 7/1/05) <br />listed, to fund additional expenditures necessary in connection with the programs or projects for which such <br />accounts were originally established: <br />1201001000 <br />05-020-031010 <br />Mayor and City Council <br />$ 10,638 <br />2301001000 <br />05-260-037010 <br />Office of the General Registrar <br />$ 67,938 <br />1201001000 <br />05-240-032020 <br />General District Court <br />$ 1,469 <br />3101001000 <br />05-270-041010 <br />Police Department <br />$130,849 <br />3211001000 <br />05-270-042010 <br />Fire Department <br />$36,389 <br />2412002000 <br />05-183-038042 <br />Public Works — Building Maintenance <br />$33,045 <br />2412003000 <br />05-185-071030 <br />McGuffey Art Center <br />$ 9,475 <br />2412004000 <br />05-185-091030 <br />Market Street Parking Garage <br />$39,130 <br />2491001000 <br />05-185-081020 <br />School pupil transportation <br />$218,121 <br />1813001000 <br />05-100-062005 <br />Tax Relief for the Disabled(540063) <br />$16,607 <br />1301001000 <br />05-250-032030 <br />Juvenile and Domestic Relations Court <br />$16,477 <br />1311001000 <br />05-250-032031 <br />Court Services Unit <br />$14,007 <br />9803030000 <br />05-301-131205 <br />Transfer to CSA Fund (561215) <br />$97,780 <br />9803030000 <br />05-301-131010 <br />Transfer to Grants Fund <br />$8,593 <br />• <br />Summer Lunch Program (1900024) <br />$12,857 <br />(b) Continuing Appropriations <br />05-270-041110 <br />Police Department <br />The following unexpended balances in expenditure accounts in the General Fund's <br />respective divisions (prior to 6/30/05) and cost centers or internal orders (after 7/1/05) at June 30, 2005, shall <br />be permitted to be carried over and expended in the following fiscal year for the purpose for which they were <br />originally appropriated: <br />1011001000 <br />05-010-031020 <br />Council Reserve <br />$70,933 <br />2201001000 <br />05-070-036010 <br />Human Resources Department <br />$80,000 <br />1601001000 <br />05-020-033010 <br />Office of the City Manager <br />$62,153 <br />1901001000 <br />05-130-035030 <br />Treasurer <br />$26,000 <br />1701001000 <br />05-030-034010 <br />City Attorney <br />$9,753 <br />2000003 <br />05-030-034015 <br />City Attorney — Franchise Legal Fees <br />$16,331 <br />2401001000 <br />05-181-038010 <br />Public Works Administration <br />$7,500 <br />2463001000 <br />05-185-052020 <br />Contribution to Ivy Landfill <br />$350,000 <br />9803030000 <br />05-301-131250 <br />Transfer to Transit Fund <br />$14,253 <br />3901005000 <br />05-172-092083 <br />Historic Resources Task Force <br />$5,000 <br />9803030000 <br />05-301-131200 <br />Transfer to Social Services Fund <br />$122,379 <br />9743016000 <br />05-301-062166 <br />JABA— Mountainside <br />$12,500 <br />2000006 <br />05-270-045030 <br />Police Explorer Post #606 <br />$2,421 <br />2000034 <br />05-230-032040 <br />Commonwealth's Attorney - <br />Drug Seizure Funds <br />$12,857 <br />2000016 <br />05-270-041110 <br />Police Department <br />Drug Seizure Funds <br />$71,468 <br />0 <br />