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Office of the Magistrate <br />Charlottesville -Albemarle Legal Aid Society <br />Is <br />City Circuit Court <br />Juvenile and Domestic Relations Court <br />Office of the City Sheriff <br />Office of the Commonwealth's Attorney <br />Joint Security Complex <br />Shenandoah Valley Juvenile Detention Home <br />Fire Department <br />Police Department <br />Joint Dispatch Center <br />Total General Fund <br />5,450 <br />12,523 <br />257,597 <br />66,122 <br />247,578 <br />186,394 <br />126,714 <br />36,000 <br />2,311,843 <br />3,779,017 <br />209,001 <br />----------- <br />$37,208,124 <br />Of the sum of $1,942,509 to be received in the General Fund <br />from the County of Albemarle under the revenue sharing agreement <br />of May 24, 1982, $1,165,248 shall be transferred to the Capital <br />Projects Fund and $440,000 shall be transferred to the Facilities <br />Repair Fund. <br />Provided, however, that the amounts hereinabove appropriated <br />for Education and Training and Employee Benefits, or portions <br />thereof, may on authorization from the City Manager be transferred <br />by the Director of Finance to any departmental account in the <br />General Fund, and notwithstanding any other provision of this <br />resolution to the contrary, be expended for salaries or employee <br />benefits in such account in the manner as sums originally <br />• appropriated thereto. <br />Provided further that the sums appropriated to individual <br />departments or agencies for motor agencies and related equipment <br />shall be transferred to the Equipment Replacement Fund for <br />expenditure as hereinafter provided. <br />is <br />Provided further that the amount above appropriated for debt <br />payment shall be transferred to the Debt Service Reserve Fund. <br />Sums appropriated in the General Fund which have not been <br />encumbered or expended as of June 30, 1987, shall be deemed to <br />revert to the unappropriated balance of the General Fund, unless <br />this Council by resolution provides that any such sum shall be a <br />continuing appropriation. <br />III. TRANSIT FUND APPROPRIATION <br />BE IT RESOLVED by the Council of the City of Charlottesville, <br />that there is hereby appropriated from the Transit Fund, for the <br />operation of the transit bus system during the fiscal year <br />beginning July 1, 1986 and ending June 30, 1987, the sum of <br />$1,276,812, or the amount of revenue actually received by such <br />fund, whichever is the greater amount. Such appropriation shall <br />be effective July 1, 1986. <br />-3- <br />