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0 Total General Fund Revenue $142,443,480 <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, 2009. <br />Operating Expenditures <br />City Council Priority Initiatives <br />Unallocated <br />$5,994 <br />Reserved - Efficiency Study Initiatives <br />60,000 <br />Reserved - Society for the Prevention of Cruelty to Animals <br />39,350 <br />Reserved - QCC Farms! <br />15,000 <br />Reserved - Workforce Initiatives <br />CRHA Training Access <br />50,000 <br />Burford/CHS: Summer Workforce Program <br />35,000 <br />Walker/Buford: World of Work Academy <br />15,000 <br />CATEC: Transportation for Work Experiences <br />9,600 <br />CHS: Medical Sciences Club <br />2,500 <br />Mayor and City Council <br />234,561 <br />Office of the City Manager\ Administration and <br />1,160,421 <br />Communications <br />• Office of the City Manager\ Economic Development <br />587,489 <br />Office of the City Attorney <br />706,094 <br />Office of General Registrar <br />365,829 <br />Organizational Memberships <br />134,354 <br />Non Departmental Activities <br />146,000 <br />Transfer to Debt Service Fund <br />6,692,000 <br />Transfer to Fund Balance Target Adjustment Fund <br />500,000 <br />Employee Compensation and Training <br />445,000 <br />Finance Department - Administration/Purchasing/Assessor 2,273,768 <br />Human Resources 1,005,275 <br />Commissioner of Revenue 1,043,369 <br />Treasurer 1,150,125 <br />Transfer to Convention and Visitors' Bureau 619,143 <br />Transfer to Comprehensive Services Act Fund 2,950,058 <br />Transfer to Community Attention 238,763 <br />• Virginia Film Festival 15,600 <br />Virginia Festival of the Book 15,600 <br />4 <br />