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Human Resources 892,641 <br />• `' ;•' °" 'Total Internal%Service's $1;206:785 <br />Financial Services <br />Commissioner of Revenue $870,321 <br />Finance Department <br />Management 1,193,778 <br />Real Estate Assessment 466,697 <br />Subtotal Finance Department $1,660,475 <br />Treasurer 1,060,855 <br />Total. Finaricial'Services $3;591,651. <br />Healthy Families & Community <br />4,900 <br />Transfer to Convention and Visitors' Bureau <br />$477,385 <br />Transfer to Comprehensive Services Act Fund <br />1,944,411 <br />Transfer to Community Attention <br />127,339 <br />Community Events and Festivals <br />3,500 <br />Virginia Film Festival <br />14,500 <br />Virginia Festival of the Book <br />14,500 <br />• Jefferson's Thanksgiving Celebration <br />4,900 <br />First Night Virginia <br />2,500 <br />Albemarle County Historical Society <br />5,000 <br />Lewis & Clark Festival <br />3,500 <br />Heritage Repertory Theater Summer Festival <br />3,500 <br />African-American Heritage Festival <br />3,000 <br />Juneteenth Celebration <br />1,500 <br />City Supported Events <br />15,000 <br />Subtotal Community Events and Festivals <br />$67,900 <br />Contributions to Children, Youth, and Family Oriented <br />Programs <br />Soccer Organization of Charlottesville/Albemarle <br />$9,939 <br />Music Resource Center <br />44,584 <br />Education Extension Program <br />40,936 <br />Thomas Jefferson Health District <br />437,186 <br />Computers 4 Kids <br />10,600 <br />MACAA <br />260,833 <br />Madison House <br />7,400 <br />Sexual Assault Resources Agency (SARA) <br />24,494 <br />Shelter for Help in Emergency (SHE) <br />91,502 <br />Region Ten Community Services Board <br />757,795 <br />• Jefferson Area Board for Aging (JABA) <br />253,340 <br />5 <br />