2006_Appropriations - Laserfiche WebLink

Home Browse Search

appropriated to pay such debt service expenses during the fiscal year beginning July 1, • 2006 and ending June 30, 2007. C. Appropriations in the Debt Service Fund shall be deemed continuing appropriations, and balances remaining in such fund at the end of each fiscal year shall be carried forward to pay principal and interest due on City obligations and costs associated with the issuance of those obligations in future years. However, this reserve fund has been voluntarily created by City Council and is not required by state statute or by the provisions of any existing bond ordinance, covenant or indenture. Accordingly, appropriations thereto and balances therein maybe reduced by future action of this council. X. SPECIAL REVENUE FUND APPROPRIATIONS BE IT RESOLVED by the Council of the City of Charlottesville, that the following appropriations are hereby approved for agency expenditures accounted for as separate funds on the books of the City, for their respective programs during the fiscal year beginning July 1, 2006 and ending June 30, 2007; the City contribution to each such fund having hereinabove been appropriated from the General Fund: A. There is hereby appropriated from the Charlottesville/Albemarle Convention and Visitors Bureau Fund, for the operation of the Charlottesville/Albemarle Convention and Visitors Bureau during such fiscal year, the sum of $994,681 or the amount of • revenue actually received by such fund, whichever shall be the lesser amount. • B. There is hereby appropriated from the Community Attention Fund, for the operation of the Community Attention Homes and related programs during such fiscal year, the sum of $2,247,029, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. C. There is hereby appropriated from the Social Services Fund, for the operation of the Department of Social Services during such fiscal year, the sum of $13,446,156, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. D. There is hereby appropriated from the Comprehensive Services Act Fund, for the operation of the Comprehensive Services Act entitlement program, the sum of $8,309,578, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. E. There is hereby appropriated from the Commission on Children and Families Fund, for the operation of the Commission on Children and Families program, the sum of $906,025, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. 12