1987_Ordinances - Laserfiche WebLink

Home Browse Search

• D. There is hereby appropriated from the Landfill Fund, for the operation of the sanitary landfill during such fiscal year, the sum of $1,183,101, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. Unexpended amounts in this fund designated for equipment replacement as of June 30, 1988 shall be carried over and used for such purpose in subsequent fiscal years. E. There is hereby appropriated from the Social Services Fund, for the operation of the Department of Social Services during such fiscal year, the sum of $2,870,377 or the amount of revenue actually received by such fund, whichever shall be the lesser amount. Each such special revenue fund appropriation shall be deemed effective July 1, 1987. The balance of any General Fund contribution to such funds (with the exception of amounts designated for equipment replacement in the Landfill Fund), not expended or encumbered as of June 30, 1988 shall be deemed to revert to the unappropriated balance of the General Fund, unless the Council by resolution provides that any such sum shall be deemed a continuing appropriation. IX. INTERNAL SERVICES FUND APPROPRIATION • BE IT RESOLVED by the Council of the City of Charlottesville that the following appropriations are hereby approved for internal services accounted for as separate funds on the books of the City, for their respective programs during the fiscal year beginning July 1, 1987 and ending June 30, 1988; the payments of individual departments and agencies to each such fund having hereinabove been appropriated in the General Fund and other applicable funds: A. There is hereby appropriated from the Data Processing Fund, for the operation of the Department of Data Processing during the fiscal year beginning July 1, 1987, the sum of $425,599, or the amount of revenue actually credited to such fund from other city departments and agencies, whichever shall be the greater amount. B. There is hereby appropriated from the Warehouse Fund, for the operation of the Warehouse during such fiscal year, the sum of $182,607, or the amount of revenue actually credited to such fund from other city departments and agencies, whichever shall be the greater amount. C. There is hereby appropriated from the Fleet Maintenance Fund, for the operation of the Central Garage during such fiscal year, the sum of $823,308, or the amount of revenue actually credited to such fund from other city departments and agencies, whichever shall be the greater amount. •