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C� <br />J <br />• <br />Department of Personnel . . . . . <br />Thomas Jefferson Planning District . . <br />Virginia Municipal League . . . . . . . <br />Debt Payment . . . . . . . . . . . . <br />Employee Benefits . . . . . <br />Office of the Commissioner of Revenue . <br />Department of Finance . . . . . . . . . <br />Office of Real Estate Assessment . . . <br />Office of the Treasurer . . . . . . . . <br />Chamber of Commerce . . . . . . . . . <br />Regional Library . . . . . . . . . . . <br />Historical Collection . . . . . . . . . <br />Public Schools . . . . . . . . . . . . <br />Piedmont Virginia Community College . . <br />McGuffey Art Center . . . . . . . . . . <br />Bicentennial Center . . . . . . . . . . <br />Municipal Band . . . . . . . . . . . . <br />WVPT/Shenandoah Valley Educational <br />Television Corporation <br />Ch t H <br />281,709 <br />20,139 <br />6,996 <br />1,992,124 <br />28,000 <br />413,531 <br />. 604,270 <br />288,199 <br />549,938 <br />2,500 <br />385,011 <br />9,400 <br />16,546,504 <br />4,953 <br />20,275 <br />112,610 <br />23,125 <br />1,225 <br />ar er ouse . <br />Jefferson Area Board for the Aging (JABA) <br />JABA: Adult Day Care . . . . . . . . . . <br />JABA: Homecare Meals . . . . . . . . . . <br />JABA: Home Safety . . . . . . . . . . . <br />JABA: Congregate Care Program . . . . . <br />Department of Social Services . . . . . . <br />Thomas Jefferson Health District . . . . <br />Region Ten Community Services Board . . . <br />Home Care Services . . . . . . . . . . . <br />Outreach Counseling . . . . . . . . . . . <br />Community Attention Home System . . . . . <br />Monticello Area Community Action Agency . <br />Education Extension Service . . . . . . . <br />Retired Senior Volunteer Program . . . . <br />Sexual Assault Resource Agency . . . . . <br />Offender Aid and Restoration . . . . . . <br />Society for the Prevention of . . . . . . <br />Cruelty to Animals <br />Shelter for Help in Emergency . . . . . . <br />Youth Service Center . . . . . . . . . . <br />United Way Child Care <br />. <br />Central Virginia Child Development Association <br />Charlottesville Housing Improvement . . . . <br />Program (CHIP) <br />Housing Rehabilitation Administration . . . <br />Madison House . . . . . . . . . . . <br />Rent Relief for the Elderly, a sum <br />sufficient estimated at . . . . . . . . . <br />Tax Relief for the Elderly, a sum <br />sufficient estimated at . . . . . . . . . <br />Tax Relief for the Handicapped, a sum <br />sufficient estimated at . . . . . . . . . <br />K <br />52,883 <br />17,869 <br />23,956 <br />18,360 <br />12,480 <br />6,370 <br />771,677 <br />383,661 <br />151,703 <br />31,913 <br />13,024 <br />75,390 <br />23,415 <br />28,170 <br />22,646 <br />4,570 <br />42,145 <br />2,600 <br />37,122 <br />13,562 <br />45,396 <br />20,644 <br />100,163 <br />10,000 <br />2,500 <br />9,500 <br />78,500 <br />4,800 <br />