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2008_Appropriations
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2008_Appropriations
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FY1008 Year End Appropriation <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the actions <br />hereinafter set forth are herein authorized with respect to the accounts of the City listed herein, <br />for the fiscal year ended June 30, 2008. <br />GENERAL FUND (105) <br />(a) Continuing Appropriations <br />The following unexpended balances in expenditure accounts in the General <br />Fund's respective cost centers or internal orders at June 30, 2008, shall be permitted to be <br />carried over and expended in the following fiscal year for the purpose for which they were <br />originally appropriated: <br />1011001000 <br />200302 <br />3901005000 <br />2000006 <br />2000034 <br />2000016 <br />Council Reserve <br />Landfill Remediation Reserve <br />Historic Resources Task Force <br />Police Explorer Post #606 <br />Commonwealth's Attorney - <br />Drug Seizure Funds <br />Police Department <br />Drug Seizure Funds <br />Recreation Gift Programs: <br />1800000 Therapeutics <br />1800007 Recreation Centers <br />1800002 Parks <br />1800006 Safe Halloween <br />1800015 Very Special Arts <br />1800009 Theme Park Tickets <br />1800005 Aquatic Programs <br />1800012 Youth Programs <br />1800004 Athletic Programs <br />1800001 Business Services <br />1800011 Trees Contribution <br />3224001000 <br />1631001000 <br />2412005000 <br />3901002000 <br />2000063 <br />2000062 <br />2000069 <br />Fire Department - $4 for Life <br />Citywide Reserve <br />Public Works — Hedgerow Operations <br />Neighborhood Development Services (VDOT <br />Program Management) <br />Police Donations and Vending <br />Fire HAZMAT contributions <br />Sheriff - Courthouse Security <br />$ 27,854 <br />$ 1,492,461 <br />$ 17,871 <br />$ 2,329 <br />$ 30,678 <br />$ 184,521 <br />$ 8,562 <br />$ 1,408 <br />$ 8,520 <br />$ 537 <br />$ 14,661 <br />$ 10,364 <br />$ 2,032 <br />$ 1,544 <br />$ 525 <br />$ 40 <br />$ 2,375 <br />$ 38,033 <br />$ 250,000 <br />$ 33,812 <br />$ 30,000 <br />$ 379 <br />$ 2,024 <br />$ 77,827 <br />
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