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RESOLUTION ADOPTING THE BUDGET FOR THE <br />CITY OF CHARLOTTESVILLE FOR THE FISCAL YEAR <br />BEGINNING JULY 1, 1986 AND ENDING JUNE 30, 1987 <br />AND PROVIDING FOR THE ANNUAL APPROPRIATION OF FUNDS <br />FOR SUCH FISCAL YEAR. <br />I. ADOPTION OF BUDGET <br />WHEREAS, pursuant to Section 15 of the City Charter and <br />Section 15.1-160 of the Code of Virginia, the City Manager has <br />caused to be prepared and presented to City Council a proposed <br />budget for the fiscal year beginning July 1, 1986, and ending <br />June 30, 1987; and <br />WHEREAS, a synopsis of such proposed budget, including the <br />amounts to be received and expended as federal general revenue <br />sharing, has been published in the Daily Progress, a newspaper <br />of general circulation in the City, and notice duly given in such <br />newspaper and a public hearing held thereon on March 17, 1986, and <br />the estimates of revenues and expenditures therein debated and <br />adjusted by City Council in open public meetings, all as required <br />by the City Charter, Section 15.1-162 of the Code of Virginia, and <br />federal regulations applicable to general revenue sharing <br />expenditures; now, therefore, be it <br />• RESOLVED by the Council of the City of Charlottesville that <br />such document and the estimates of revenues and expenditures <br />therein proposed by the City Manager and debated and adjusted by <br />the City Council, with the exception of the utility Funds, are <br />hereby adopted as the annual budget of the City of Charlottes- <br />ville, for informative and fiscal planning purposes only, for the <br />fiscal year beginning July 1, 1986, and ending June 30, 1987; and <br />that a true and correct copy of the same, as adopted, shall be <br />kept on file in the records of the Clerk of the Council. <br />II. GENERAL FUND APPROPRIATIONS <br />BE IT RESOLVED by the Council of the City of Charlottesville <br />that the sums hereinafter set forth are hereby appropriated from <br />the General Fund of the City for the annual operation of the city <br />departments, other agencies and non -departmental accounts so set <br />forth, effective July 1, 1986. <br />Mayor and Council <br />S 86,568 <br />Office of City Manager <br />485,406 <br />Office of City Attorney <br />195,421 <br />Department of Community Development <br />308,721 <br />Professional Services <br />100,000 <br />Education and Training <br />25,000 <br />Office of General Registrar <br />98,921 <br />Department of Personnel <br />220,416 <br />Thomas Jefferson Planning District <br />19,440 <br />• Virginia Municipal League <br />5,932 <br />