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• D. There is hereby appropriated from the HVAC Maintenance <br />Fund, for the operation of the HVAC Maintenance program during <br />such fiscal year, the sum of $70,725, or the amount of revenue <br />actually credited to such fund from other city departments and <br />agencies, whichever shall be the greater amount. <br />• <br />E. There is hereby appropriated from the Copy Center Fund, <br />for the operation of the Copy Center during such fiscal year, the <br />sum of $103,223, or the amount of revenue actually credited to <br />such fund from other city departments and agencies, whichever <br />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. The following are hereby designated as revenue of the <br />Capital Projects Fund: <br />1. The sum of $1,040,087 trasferred from the unappro- <br />priated balance of the General Fund pursuant to Section IIE of <br />this resolution. <br />2. The sum of $1,295,692 in Albemarle County revenue <br />sharing payments transferred from the General Fund pursuant to <br />Section IIB of this resolution. <br />3. The proceeds of any general obligation bonds sold by <br />the City during the fiscal year ending June 30, 1988, or during <br />the remainder of the fiscal year ending June 30, 1987. <br />4. The proceeds of the sale of any city real property, as <br />prescribed by resolution of this Council adopted November 3, 1986. <br />5. The sums estimated at 5150,000 to be hereafter <br />appropriated from the utility funds is also designated as Capital <br />Projects Fund revenues. <br />B. The sums hereinafter set forth are hereby appropriated <br />from the Capital Projects Fund of the City for the respective <br />capital purchases or projects so set forth, effective for the <br />fiscal year beginning July 1, 1987; provided that such <br />appropriations shall be deemed to expire at the end of such fiscal <br />year, but shall continue in effect unless altered by further <br />action of City Council. <br />C. The Capital Improvements Plan, 1987-92, adopted by this <br />Council on November 3 , 1986, is hereby amended to reflect <br />expenditure levels consistent with the appropriations set forth in <br />Section XA above. <br />Education <br />Public Safety <br />Parks and Recreation <br />S 3,765,875 <br />300,000 <br />1,074,000 <br />