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• Department of Public Works 5,597,675 <br />Department of Public Works: <br />Transit (Operations Contribution) 88,041 <br />Landfill Contribution 313,150 <br />Jefferson Area United Transportation 19,955 <br />JAUNT: Handicapped Fare Subsidy 11,259 <br />Handicapped Transportation: User Side Subsidy 20,000 <br />General District Court <br />Office of the Magistrate <br />Charlottesville -Albemarle Legal Aid Society <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 />Rescue Squad Dispatch <br />Total General Fund <br />16,921 <br />6,340 <br />13,525 <br />291,392 <br />66,352 <br />289,469 <br />222,209 <br />102,283 <br />52,000 <br />2,496,047 <br />4,047,591 <br />215,601 <br />25,000 <br />----------- <br />$39,569,581 <br />B. Of the sum of $2,277,953 to be received in the General <br />• Fund from the County of Albemarle under the revenue sharing <br />agreement of May 24, 1982, S1,295,692 shall be transferred to the <br />Capital Projects Fund, $400,000 shall be transferred to the <br />Facilities Repair Fund, $150,000 shall be transferred to the <br />Equipment Replacement Fund, and $95,000 shall be transferred to <br />the Risk Management Fund. <br />• <br />C. The amounts hereinabove appropriated for Education and <br />Training and Employee Benefits, or portions thereof, may on <br />authorization from the City Manager be transferred by the Director <br />of Finance to any departmental account in the General Fund, and <br />notwithstanding any other provision of this resolution to the <br />contrary, be expended for salaries or employee benefits in such <br />account in the manner as sums originally appropriated thereto. <br />D. The portions of the foregoing appropriations to <br />individual departments or agencies intended for motor vehicles and <br />related equipment shall be transferred to the Equipment Replace- <br />ment Fund for expenditure as hereinafter provided. <br />E. The amount above appropriated for Debt Payment shall be <br />transferred to the Debt Service Reserve Fund. <br />F. In addition to the foregoing appropriations, the sum of <br />$1,040,087 is hereby transferred from the unappropriated balance <br />of the General Fund to the Capital Projects Fund. <br />-3- <br />