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Throughout the year, citizens make contributions to the Parks and Recreation Gift Catalog. Some of the <br />donations are made for specific purposes or purchases, while others are of a more general nature. These <br />unexpended revenues will be used in accordance with the wishes of the donors. <br />• 3661004000 Pavilion Special Events - $52,783.20 <br />These unexpended revenues will be used to fund future operating and maintenance costs for City events at the <br />Pavilion. <br />3661003000 City Market - $37,677.61 <br />These unexpended revenues will be used to fund the costs for City events at the Market. <br />1801001000 Commissioner of Revenue - $5,500 <br />These unexpended funds will be used to cover anticipated additional advertising and mailing expenses <br />associated with the Charlottesville Housing Affordability Tax Relief Program adopted by Council as part of <br />the FY 2007 Budget. <br />2000041 Summer Enrichment Program - $15,000 <br />These funds, recently approved by Council, will support the stipends and expenses of the 2006 Summer <br />Enrichment Program. <br />P-00099 Courthouse Maintenance- $28,564.85 <br />These unspent restricted court fees will be used for future court repair work or records conversion. The amount <br />will be carried over in the Facilities Repair Fund. <br />BE IT FURTHER RESOLVED by the Council of the City of Charlottesville, Virginia <br />that staff is hereby authorized to carry-over the June 30, 2006 balance for each of the accounts <br />• listed above. This appropriation is conditioned and based upon the understanding that the <br />balances carried over as of June 30`h will also be subject to adjustment once year-end procedures <br />and the audit is complete. <br />Approved by Council <br />July 17, 2006 <br />l� <br />1 k of City Council <br />