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Offenders Aid and Restoration <br />• Society for the Prevention of Cruelty to Animals <br />Subtotal Contributions to Programs Supporting Public <br />Safety and Justice <br />Courts and Other Support Services <br />Clerk of Circuit Court <br />Circuit Court Judge <br />General District Court <br />Juvenile and Domestic Relations Court <br />Court Services Unit <br />Magistrate <br />Subtotal Courts and Other Support Services <br />Fire Department <br />Fire Department: Administration <br />Fire Department: Fire Fighting/ Suppression Services <br />Subtotal Fire Department <br />Police Department: Administration and JADE <br />194,061 <br />29,300 <br />6,534,127 <br />590,997 <br />85,677 <br />30,244 <br />231,706 <br />1,000 <br />10,570 <br />950,194 <br />744,737 <br />6,996,734 <br />7,741,471 <br />11,784,053 <br />Total,Public Safety and Justice $2g 661 073 <br />School Operations <br />• Local Transfer to Public Schools $34,012,025 <br />a ., Total Transfer to•Public Schools 134 012 025` <br />Designated Expenditures <br />City/School Contracts: School Building Maintenance $2,985,851 <br />City/School Contracts: School Pupil Transportation 2,132,031 <br />Transfer to Capital Projects Fund 3,315,000 <br />Transfer to Facilities Repair Fund 450,000 <br />Transfer to Debt Service Fund - Meals Tax Revenue 1,550,000 <br />Total -Designated Expenditures 10,432,882 <br />Total General Fund Expenditures $120,145,206 <br />C. Of the sum of $10,134,816 to be received in the General Fund from the County <br />of Albemarle under the revenue sharing agreement of May 24, 1982, $3,315,000 shall be <br />transferred to the Capital Projects Fund. <br />D. The amounts hereinabove appropriated for salaries, education, training, pay - <br />for -performance increases and employee benefits, or portions thereof, may on <br />