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City/County Revenue Sharing: Transfer to Equipment Replacement 838,000 <br />• Fund <br />Transfer to Debt Service Fund: Meals Tax Revenue 1,681,905 <br />Total Designated Revenue $12;508,036 <br />Total General Fund Revenue $134,662,800 <br />B. The sums hereinafter set forth are hereby appropriated from the General Fund <br />of the City for the annual operation of the City departments, other agencies and non - <br />departmental accounts so set forth, beginning July 1, 2007. <br />City Council Reserve <br />$21,884 <br />Mayor and City Council <br />226,691 <br />Office of the City Manager\ Administration and <br />1,120,055 <br />Communications <br />1,087,145 <br />Office of the City Manager\ Economic Development <br />542,853 <br />Office of the City Attorney <br />680,862 <br />Office of General Registrar <br />368,121 <br />Organizational Memberships <br />117,175 <br />• Transfer to Debt Service Fund <br />5,932,000 <br />Transfer to Fund Balance Target Adjustment Fund <br />500,000 <br />City Wide Departmental Savings <br />(169,806) <br />Employee Compensation and Training 1,817,064 <br />Finance Department - Administration/Purchasing/Assessor <br />2,127,749 <br />Human Resources <br />966,328 <br />Commissioner of Revenue <br />957,857 <br />Treasurer <br />1,087,145 <br />Transfer to Convention and Visitors' Bureau <br />525,021 <br />Transfer to Comprehensive Services Act Fund <br />2,260,146 <br />Transfer to Community Attention <br />141,192 <br />Community Events and Festivals <br />Virginia Film Festival <br />15,000 <br />Virginia Festival of the Book <br />15,000 <br />Jefferson's Thanksgiving Celebration <br />4,900 <br />First Night Virginia <br />2,500 <br />Albemarle County Historical Society <br />5,000 <br />• African-American Heritage Festival <br />Juneteenth Celebration <br />3,000 <br />1,500 <br />4 <br />