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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, <br />other agencies and non - <br />departmental accounts so set forth, beginning July 1, 2008. <br />Commissioner of Revenue <br />City Council Reserve <br />$40,004 <br />Mayor and City Council <br />251,858 <br />Office of the City Manager\ Administration and <br />1,153,676 <br />Communications <br />Transfer to Community Attention <br />Office of the City Manager\ Economic Development <br />587,766 <br />Office of the City Attorney <br />682,491 <br />Office of General Registrar <br />376,192 <br />Organizational Memberships <br />135,857 <br />Non Departmental <br />First Night Virginia <br />Sister City Committee <br />5,000 <br />Green City Initiatives <br />50,000 <br />Weed and Seed Administration <br />25,000 <br />Transfer to Debt Service Fund <br />6,150,000 <br />Transfer to Fund Balance Target Adjustment Fund <br />500,000 <br />Employee Compensation and Training 1,791,960 <br />Finance Department - Administration/Purchasing/Assessor <br />2,211,003 <br />Human Resources <br />1,034,141 <br />Commissioner of Revenue <br />1,021,431 <br />Treasurer <br />1,134,740 <br />Transfer to Convention and Visitors' Bureau <br />589,109 <br />Transfer to Comprehensive Services Act Fund <br />2,400,058 <br />Transfer to Community Attention <br />216,632 <br />Community Events and Festivals <br />Virginia Film Festival <br />15,600 <br />Virginia Festival of the Book <br />15,600 <br />Jefferson's Thanksgiving Celebration <br />5,000 <br />First Night Virginia <br />2,500 <br />Albemarle County Historical Society <br />5,000 <br />Heritage Repertory Theatre <br />3,500 <br />African-American Heritage Festival <br />3,000 <br />Juneteenth Celebration <br />1,500 <br />Festival of the Photograph <br />10,000 <br />City Support for Dogwood Festival <br />25,000 <br />City Supported Events <br />15,000 <br />r 1 <br />U <br />4 <br />