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LJ <br />#I <br />F 0108 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 />Council Reserve <br />$ <br />27,854 <br />200302 <br />Landfill Remediation Reserve <br />$ 1,492,461 <br />3901005000 <br />Historic Resources Task Force <br />$ <br />17,871 <br />2000006 <br />Police Explorer Post #606 <br />$ <br />2,329 <br />2000034 <br />Commonwealth's Attorney - <br />Drug Seizure Funds <br />$ <br />30,678 <br />2000016 <br />Police Department <br />Drug Seizure Funds <br />$ <br />184,521 <br />Recreation Gift <br />Programs: <br />1800000 <br />Therapeutics <br />$ <br />8,562 <br />1800007 <br />Recreation Centers <br />$ <br />1,408 <br />1800002 <br />Parks <br />$ <br />8,520 <br />1800006 <br />Safe Halloween <br />$ <br />537 <br />1800015 <br />Very Special Arts <br />$ <br />14,661 <br />1800009 <br />Theme Park Tickets <br />$ <br />10,364 <br />1800005 <br />Aquatic Programs <br />$ <br />2,032 <br />1800012 <br />Youth Programs <br />$ <br />1,544 <br />1800004 <br />Athletic Programs <br />$ <br />525 <br />1800001 <br />Business Services <br />$ <br />40 <br />1800011 <br />Trees Contribution <br />$ <br />2,375 <br />3224001000 <br />Fire Department - $4 for Life <br />$ <br />38,033 <br />1631001000 <br />Citywide Reserve <br />$ <br />250,000 <br />2412005000 <br />Public Works — Hedgerow Operations <br />$ <br />33,812 <br />3901002000 <br />Neighborhood Development Services (VDOT <br />Program Management) <br />$ <br />30,000 <br />2000063 <br />Police Donations and Vending <br />$ <br />379 <br />2000062 <br />Fire HAZMAT contributions <br />$ <br />2,024 <br />2000069 <br />Sheriff -Courthouse Security <br />$ <br />77,827 <br />