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2009_Appropriations
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2009_Appropriations
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B. There is hereby appropriated from the Warehouse Fund, for the operation of the <br />• Warehouse during such fiscal year, the sum of $143,471, or the amount of revenue <br />actually credited to such fund from other City departments and agencies, whichever shall <br />be the greater amount. <br />C. There is hereby appropriated from the Fleet Maintenance Fund, for the <br />operation of the Central Garage, Vehicle Wash and Fuel System during such fiscal year, <br />the sum of $1,041,814, or the amount of revenue actually credited to such fund from <br />other City departments and agencies, whichever shall be the greater amount. <br />D. There is hereby appropriated from the HVAC Maintenance Fund, for the <br />operation of the HVAC Maintenance program during such fiscal year, the sum of <br />$431,396, or the amount of revenue actually credited to such fund from other City <br />departments and agencies, whichever shall be the greater amount. <br />E. There is hereby appropriated from the Communications System Fund, for the <br />operation of the citywide phone system and mailroom operations during such fiscal year, <br />the sum of $334,676, or the amount of revenue actually credited to such fund from other <br />City departments and agencies, whichever shall be the greater amount. <br />XIL CAPITAL PROJECTS FUND APPROPRIATIONS <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that: <br />• A. The following are hereby designated as revenue of the Capital Projects Fund: <br />i• <br />1. The sum of $4,575,000 in Albemarle County revenue sharing payments <br />transferred from the General Fund pursuant to Section II -C of this resolution. <br />2. The proceeds of the sale of any real property, as prescribed by resolution of <br />this Council adopted November 3, 1986; except for parking as prescribed by Section II -M <br />of this resolution. <br />3. The proceeds of the sale of any real property to be used for housing shall <br />be appropriated to the "Charlottesville Housing Fund" account in the Capital Fund. <br />B. The sums hereinafter set forth are hereby appropriated from the Capital <br />Projects Fund of the City for the respective capital purchases or projects so set forth, <br />effective for the fiscal year beginning July 1, 2009; provided that such appropriations <br />shall not be deemed to expire at the end of such fiscal year, but are hereby appropriated in <br />the ensuing fiscal year unless altered by further action of City Council. <br />C. The Capital Projects Fund 2010-2014 will reflect the budget delineations set <br />forth below for Fiscal Year 2009-2010. <br />13 <br />
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