2005_Appropriations - Laserfiche WebLink

Home Browse Search

XI. SPECIAL REVENUE FUND APPROPRIATIONS BE IT RESOLVED by the Council of the City of Charlottesville, that the following appropriations are hereby approved for agency expenditures accounted for as separate funds on the books of the City, for their respective programs during the fiscal year beginning July 1, 2005 and ending June 30, 2006; the City contribution to each such fund having hereinabove been appropriated from the General Fund: A. There is hereby appropriated from the Charlottesville/Albemarle Convention and Visitors Bureau Fund, for the operation of the Charlottesville/Albemarle Convention and Visitors Bureau during such fiscal year, the sum of $945,661 or the amount of revenue actually received by such fund, whichever shall be the lesser amount. B. There is hereby appropriated from the Community Attention Fund, for the operation of the Community Attention Homes and related programs during such fiscal year, the sum of $2,134,195, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. C. There is hereby appropriated from the Social Services Fund, for the operation of the Department of Social Services during such fiscal year, the sum of $13,290,162, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. • D. There is hereby appropriated from the Comprehensive Services Act Fund, for the operation of the Comprehensive Services Act entitlement program, the sum of $4,581,161, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. is E. There is hereby appropriated from the Commission on Children and Families Fund, for the operation of the Commission on Children and Families program, the sum of $848,227, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. Each such special revenue fund appropriation shall be deemed effective July 1, 2005. Except as is otherwise expressly provided herein, the balance of any General Fund contribution to such funds not expended or encumbered as of June 30, 2006 shall be deemed to revert to the unappropriated balance of the General Fund, unless the Council by resolution provides that any such sum shall be deemed a continuing appropriation. XIL INTERNAL SERVICES FUND APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville that the following appropriations are hereby approved for internal services accounted for as separate funds on the books of the City, for their respective programs during the fiscal year beginning July 1, 2005 and ending June 30, 2006; the payments of individual departments and 12