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• <br />• <br />• <br />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 />2301001000 <br />1201001000 <br />3101001000 <br />3211001000 <br />2412002000 <br />2412003000 <br />2412004000 <br />2491001000 <br />1813001000 <br />1301001000 <br />1311001000 <br />9803030000 <br />9803030000 <br />05- 020 - 031010 <br />05- 260 - 037010 <br />05 -240- 032020 <br />05 -270- 041010 <br />05- 270 - 042010 <br />05- 183- 038042 <br />05 -185- 071030 <br />05 -185- 091030 <br />05- 185 - 081020 <br />05- 100 - 062005 <br />05- 250 - 032030 <br />05- 250- 032031 <br />05- 301 - 131205 <br />05- 301 - 131010 <br />(b) Continuing Appropriations <br />Mayor and City Council <br />Office of the General Registrar <br />General District Court <br />Police Department <br />Fire Department <br />Public Works — Building Maintenance <br />McGuffey Art Center <br />Market Street Parking Garage <br />School pupil transportation <br />Tax Relief for the Disabled(540063) <br />Juvenile and Domestic Relations Court <br />Court Services Unit <br />Transfer to CSA Fund (561215) <br />Transfer to Grants Fund <br />Summer Lunch Program (1900024) <br />$ 10,638 <br />$ 67,938 <br />$ 1,469 <br />$130,849 <br />$36,389 <br />$33,045 <br />$ 9,475 <br />$39,130 <br />$218,121 <br />$16,607 <br />$16,477 <br />$14,007 <br />$97,780 <br />$8,593 <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 />2201001000 <br />1601001000 <br />1901001000 <br />1701001000 <br />2000003 <br />2401001000 <br />2463001000 <br />9803030000 <br />3901005000 <br />9803030000 <br />9743016000 <br />2000006 <br />2000034 <br />2000016 <br />05- 010- 031020 <br />05- 070 - 036010 <br />05- 020- 033010 <br />05- 130 - 035030 <br />05- 030 - 034010 <br />05- 030 - 034015 <br />05- 181 - 038010 <br />05- 185- 052020 <br />05- 301 - 131250 <br />05- 172 - 092083 <br />05- 301 - 131200 <br />05- 301- 062166 <br />05- 270 - 045030 <br />05- 230 - 032040 <br />05 -270- 041110 <br />Council Reserve <br />Human Resources Department <br />Office of the City Manager <br />Treasurer <br />City Attorney <br />City Attorney — Franchise Legal Fees <br />Public Works Administration <br />Contribution to Ivy Landfill <br />Transfer to Transit Fund <br />Historic Resources Task Force <br />Transfer to Social Services Fund <br />JABA — Mountainside <br />Police Explorer Post #606 <br />Commonwealth's Attorney - <br />Drug Seizure Funds <br />Police Department <br />Drug Seizure Funds <br />$70,933 <br />$80,000 <br />$62,153 <br />$26,000 <br />$9,753 <br />$16,331 <br />$7,500 <br />$350,000 <br />$14,253 <br />$5,000 <br />$122,379 <br />$12,500 <br />$2,421 <br />$12,857 <br />$71,468 <br />