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• III. SCHOOL OPERATIONS APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville: The sums hereinafter set forth are hereby appropriated for the annual operation of the school operations, effective July 1, 2006; the City contribution to the School operations having hereinabove been appropriated from the General Fund. School Budget (General and Other Funds) Local Contribution $34,012,025 State Funds $19,829,230 Federal Funds $4,623,728 Misc. Funds $2,773,266 Total School Operations Budget $61,238,249 IV. HEALTH BENEFITS FUND APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville: There is hereby appropriated from the Health Benefits Fund sums received by said • Fund from individual departments and agencies for the payment of health and medical benefit program costs, and for insurance covering such costs, and in addition, for the accumulation of a reserve for future expenditures to pay for such health and medical benefit program costs. This appropriation shall be effective during the fiscal year ending June 30, 2007, but shall not be deemed to expire at the end of that year. Instead, it shall continue in effect unless altered by further action of City Council. • V. TRANSIT FUND APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby appropriated from the Transit Fund, for the operation of the transit bus system during the fiscal year beginning July 1, 2006 and ending June 30, 2007, the sum of $4,793,985 or the amount of revenue actually received by such fund, whichever is the greater amount. Such appropriation shall be effective July 1, 2006. BE IT FURTHER RESOLVED by the Council of the City of Charlottesville, that there is hereby appropriated from the Transit Fund, for the replacement of transit buses during the fiscal year beginning July 1, 2006 and ending June 30, 2007, the sum of $2,929,686 or the amount of revenue actually received by such fund, whichever is the greater amount. However, such appropriation shall not be deemed to expire at the end of the fiscal year, but shall continue in effect unless altered by further action of this Council. Such appropriation shall be effective July 1, 2006. 10