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Desicinated Expenditures • City/School Contracts: School Building Maintenance City/School Contracts: Pupil Transportation Transfer to Capital Projects Fund Transfer to Capital Projects Fund (Dedicated to CAHIP) Transfer to Facilities Repair Fund Transfer to Equipment Replacement Fund Transfer to Debt Service Fund - Meals Tax Revenue CJ $3,148,921 2,423,951 3,665,259 250,000 500,000 838,000 1,681,905 Total General Fund Expenditures $134,662,800 C. Of the sum of $13,212,401 to be received in the General Fund from the County of Albemarle under the revenue sharing agreement of May 24, 1982, $3,665,259 shall be transferred to the Capital Projects Fund. D. The amounts hereinabove appropriated for salaries, education, training, pay - for -performance increases and employee benefits, or portions thereof, may on authorization from the City Manager, or his designee, be transferred by the Director of Finance or the Budget Director to any departmental account, and notwithstanding any other provision of this resolution to the contrary, be expended for salaries or employee benefits in such account in the manner as sums originally appropriated thereto. E. The portions of the foregoing appropriations to individual departments or agencies intended for motor vehicles and related equipment shall be transferred to the Equipment Replacement Fund for expenditure as hereinafter provided. F. The amount above appropriated for Debt Payment shall be transferred to the Debt Service Fund. In addition, one cent of the four -cent meals tax (25% of the meals tax revenue) will be deposited into the Debt Service Fund to be reserved for debt service on a future bond issues. G. The amount above appropriated as a Council Reserve shall not be deemed to expire at the end of the fiscal year, but shall continue in effect unless altered by further action of City Council. H. The amount above appropriated as Ivy Landfill Remediation shall not be deemed to expire at the end of the fiscal year, but shall continue in effect unless altered by further action of City Council. I. The amount above appropriated as Hedgerow Properties shall not be deemed to expire at the end of the fiscal year, but shall continue in effect unless altered by further action of City Council.