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Rent Relief for the Handicapped, a sum <br />sufficient estimated at . . . . . . . . . <br />Department of Parks and Recreation . . . . <br />Pen Park Clubhouse Operations . . . . . . . <br />Rivanna Park Operations . . . . . . . . . . <br />Community Arts . . . . . . . . . . . . . . <br />Piedmont Council of the Arts . . . . . . . <br />Virginia Discovery Museum . . . . . . . . . <br />Department of Public Works . . . . . . . . <br />Department of Public Works: <br />Transit (Operations Contribution) . . . . <br />Landfill Contribution . . . . . . . . . . <br />Jefferson Area United Transportation (JAUNT) <br />Handicapped Fare Subsidy . . . . . . . . . <br />Handicapped Transportation: User Side Subsidy <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 />3,200 <br />2,534,270 <br />116,823 <br />84,372 <br />12,000 <br />8,000 <br />3,710 <br />6,004,634 <br />97,886 <br />350,307 <br />28,158 <br />53,339 <br />15,000 <br />14,490 <br />7,840 <br />16,913 <br />293,705 <br />64,026 <br />299,692 <br />226,083 <br />121,146 <br />33,286 <br />2,684,048 <br />4,400,049 <br />285,665 <br />Total General Fund $42,481,199 <br />B. Of the sum of $2,368,027 to be received in the <br />General Fund from the County of Albemarle under the revenue <br />sharing agreement of May 24, 1982, $1,415,133 shall be <br />transferred to the Capital Projects Fund, $400,894 shall be <br />transferred to the Facilities Repair Fund, and $150,000 shall <br />be transferred to the Equipment Replacement Fund. <br />C. The amounts hereinabove appropriated for Education <br />and Training and Employee Benefits, or portions thereof, may <br />on authorization from the City Manager be transferred by the <br />Director of Finance to any departmental account in the <br />General Fund, and notwithstanding any other provision of this <br />resolution to the contrary, be expended for salaries or <br />employee benefits in such account in the manner as sums <br />originally appropriated thereto. <br />D. The portions of the foregoing appropriations to <br />individual departments or agencies intended for motor <br />vehicles and related equipment shall be transferred to the <br />Equipment Replacement Fund for expenditure as hereinafter <br />provided. <br />F <br />