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designated for equipment replacement in the <br />expended or encumbered as of June 30, 1987 <br />revert to the unappropriated balance of the <br />• the Council by resolution provides that any <br />deemed a continuing appropriation. <br />IX. INTERNAL SERVICES FUND APPROPRIATION <br />Landfill Fund), not <br />shall be deemed to <br />General Fund, unless <br />such sum shall be <br />BE IT RESOLVED by the Council of the City of Charlottesville <br />that the following appropriations are hereby approved for internal <br />services accounted for as separate funds on the books of the City, <br />for their respective programs during the fiscal year beginning <br />July 1, 1986 and ending June 30, 1987; the payments of individual <br />departments and agencies to each such fund having hereinabove been <br />appropriated in the General Fund and other applicable funds: <br />A. There is hereby appropriated from the Data Processing <br />Fund, for the operation of the Department of Data Processing <br />during the fiscal year beginning July 1, 1986, the sum of <br />$408,076, or the amount of revenue actually credited to such <br />fund from other city departments and agencies, whichever <br />shall be the greater amount. <br />B. There is hereby appropriated from the Warehouse Fund, for <br />the operation of the Warehouse during such fiscal year, the <br />sum of S192,609, or the amount of revenue actually credited <br />to such fund from other city departments and agencies, <br />whichever shall be the greater amount. <br />• C. There is hereby appropriated from the Fleet Maintenance <br />Fund, for the operation of the Central Garage during such <br />fiscal year, the sum of $787,543, or the amount of revenue <br />actually credited to such fund from other city departments <br />and agencies, whichever shall be the greater amount. <br />D. There is hereby appropriated from the HVAC Maintenance <br />Fund, for the operation of the HVAC Maintenance program <br />during such fiscal year, the sum of $68,601, or the amount of <br />revenue actually credited to such fund from other city <br />departments and agencies, whichever shall be the greater <br />amount. <br />E. There is hereby appropriated from the Copy Center Fund, <br />for the operation of the Copy Center during such fiscal year, <br />the sum of 597,849, or the amount of revenue actually <br />credited to such fund from other city departments and <br />agencies, whichever shall be the greater amount. <br />X. CAPITAL PROJECTS FUND APPROPRIATIONS <br />BE IT RESOLVED by the Council of the City of Charlottesville: <br />A. That the sums hereinafter set forth are hereby <br />appropriated from the Capital Projects Fund of the City for the <br />• respective capital purchases or projects so set forth, effective <br />U-2 <br />