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2005_Appropriations
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2005_Appropriations
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agencies to each such fund having hereinabove been appropriated in the General Fund <br />• and other applicable funds: <br />A. There is hereby appropriated from the Information Technology Fund, for the <br />operation of the Department of Information Technology during the fiscal year beginning <br />July 1, 2005, the sum of $1,726,190, or the amount of revenue actually credited to such <br />fund from other City departments and agencies, whichever shall be the greater amount. <br />B. There is hereby appropriated from the Warehouse Fund, for the operation of the <br />Warehouse during such fiscal year, the sum of $301,878, or the amount of revenue <br />actually credited to such fund from other City departments and agencies, whichever shall <br />be the greater amount. <br />C. There is hereby appropriated from the Fleet Maintenance Fund, for the <br />operation of the Central Garage, Vehicle Wash and Fuel System during such fiscal year, <br />the sum of $2,015,068, or the amount of revenue actually credited to such fund from <br />other City departments and agencies, whichever shall be the greater amount. <br />D. There is hereby appropriated from the HVAC Maintenance Fund, for the <br />operation of the HVAC Maintenance program during such fiscal year, the sum of <br />$234,986, or the amount of revenue actually credited to such fund from other City <br />departments and agencies, whichever shall be the greater amount. <br />• XIII. CAPITAL PROJECTS FUND APPROPRIATIONS <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that: <br />A. The following are hereby designated as revenue of the Capital Projects Fund: <br />1. The sum of $3,840,000 in Albemarle County revenue sharing payments <br />transferred from the General Fund pursuant to Section IIB of this resolution. <br />2. The proceeds of the sale of any real property, as prescribed by resolution of <br />this Council adopted November 3, 1986; except for parking as prescribed by Section I1 -J <br />of this resolution. <br />3. The proceeds of the sale of any real property to be used for housing shall <br />be appropriated to the "Housing Initiatives" account in the Capital Fund. <br />B. The sums hereinafter set forth are hereby appropriated from the Capital <br />Projects Fund of the City for the respective capital purchases or projects so set forth, <br />effective for the fiscal year beginning July 1, 2005; provided that such appropriations <br />shall not be deemed to expire at the end of such fiscal year, but shall continue in effect <br />unless altered by further action of City Council. <br />13 <br />
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