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• <br />• <br />• <br />FY 2006 Year End Appropriation <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the <br />actions hereinafter set forth are herein authorized with respect to the accounts of <br />the City listed herein, for the fiscal year ended June 30, 2006. <br />I. 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 cost centers listed, to fund additional <br />expenditures necessary in connection with the programs or projects for which such <br />accounts were originally established: <br />2412002000 <br />2301001000 <br />3101001000 <br />2412003000 <br />2412004000 <br />2422001000 <br />9803030000 <br />2491001000 <br />Public Works /Building Maintenance <br />Office of the General Registrar <br />Police Department <br />McGuffey Art Center <br />Market Street Parking Garage <br />Public Works — School Maintenance <br />Transfer to CSA Fund (561215) <br />School Pupil Transportation <br />(b) Continuing Appropriations <br />$ 57,054.64 <br />$ 76,000.00 <br />$ 65,014.00 <br />$ 4,992.00 <br />$ 14,844.00 <br />$ 29,004.22 <br />$ 25,906.00 <br />$ 24,100.00 <br />The following unexpended balances in expenditure accounts in the General <br />Fund's respective cost centers or internal orders at June 30, 2006, shall be permitted to be <br />carried over and expended in the following fiscal year for the purpose for which they were <br />originally appropriated: <br />1011001000 <br />2201001000 <br />1901001000 <br />2000003 <br />2401001000 <br />2463001000 <br />3901005000 <br />2000006 <br />2000034 <br />2000016 <br />Council Reserve <br />Human Resources Department <br />Treasurer <br />City Attorney — Franchise Legal Fees <br />Public Works Administration <br />Contribution to Ivy Landfill <br />Historic Resources Task Force <br />Police Explorer Post #606 <br />Commonwealth's Attorney - <br />Drug Seizure Funds <br />Police Department <br />Drug Seizure Funds <br />Recreation Gift Program: <br />1800000 Therapeutics <br />1800007 Recreation Centers <br />1800002 Parks <br />1800006 Safe Halloween <br />1800003 <br />3641006000 <br />1800009 <br />1800005 <br />1800012 <br />Recreation Administration <br />Very Special Arts <br />Theme Park Tickets <br />Aquatic Programs <br />Youth Programs <br />$ 18,478.00 <br />$ 25,000.00 <br />$ 7,500.00 <br />$ 5,000.00 <br />$ 1,000.00 <br />$ 429,070.00 <br />$ 9,984.00 <br />$ 2,421.00 <br />$ 24,025.61 <br />$ 143.191.92 <br />$ 6,538.47 <br />$ 1,614.12 <br />$ 6,418.18 <br />$ 304.37 <br />$ 880.76 <br />$ 9,060.06 <br />$ 3,579.58 <br />$ 2,099.27 <br />$ 575.00 <br />