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FY 2009 Year End Appropriation <br />• BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the <br />actions hereinafter set forth are herein authorized with respect to the accounts of <br />the City listed herein, for the fiscal year ended June 30, 2009. The memo to <br />Council dated November 16, 2009 is hereby made part of this appropriation. <br />General Fund (105) <br />(a) Departmental Appropriations <br />The following amounts shall be permitted to be carried over and expended in the General <br />Fund's respective cost centers or internal orders in the following fiscal year for the purpose of <br />funding new requests: <br />1701001000 <br />City Attorney <br />$ <br />25,500 <br />1621001000 <br />Economic Development <br />$ <br />15,000 <br />2201001000 <br />Human Resources <br />$ <br />20,000 <br />2443003000 <br />Public Works — Public Service <br />$ <br />180,000 <br />2491001000 <br />Pupil Transportation <br />$ <br />148,300 <br />1631001000 <br />Citywide Reserve <br />$ <br />250,000 <br />3901001000 <br />Neighborhood Development Services <br />$ <br />73,200 <br />9713007000 <br />Contribution to OAR — Drug Court <br />$ <br />8,548 <br />1101001000 <br />Circuit Court <br />$ <br />34,045 <br />1011001000 <br />City Council Priority Initiates <br />$ <br />50,000 <br />1401001000 <br />Commonwealth Attorney <br />$ <br />35,000 <br />9743018000 <br />• <br />Commission on Children and Family — VJCCCA Grant $ <br />14,881 <br />2213001000 <br />Employee Training and Development <br />$ <br />25,000 <br />9753016000 <br />The Paramount Theater — Outreach and <br />Education Programs <br />$ <br />32,000 <br />The following accounts shall be permitted to be carried over and expended in the General <br />Fund's respective cost centers or internal orders in the current fiscal year and shall not be <br />deemed to expire unless further altered by Council: <br />3101001000 <br />Police — Foundation Donations <br />$ <br />7,823 <br />1001002000 <br />Sister City Commission <br />$ <br />19,975 <br />1601002000 <br />Green Cities Initiatives <br />$ <br />50,000 <br />1800018 <br />Trail/Bike Path Donations <br />$ <br />3,415 <br />2000071 <br />Fire Corps <br />$ <br />1,000 <br />3901005000 <br />Historic Resources Task Force <br />$ <br />20,811 <br />3901002000 <br />Neighborhood Development Services (VDOT <br />Program Management) <br />$ <br />35,713 <br />Total Section <br />1 (a) <br />$ 1 050 211 <br />(b) Additional <br />Transfers and Appropriations <br />The following amounts in the General Fund at June 30, 2009, shall be permitted to be <br />carried over and expended in the following fiscal year: <br />• 9803030000 Transfer to Capital Projects — Jefferson School $ 84,806 <br />9803030000 Transfer to Capital Projects $ 416,179 <br />