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• for agency expenditures accounted for as separate funds on the books of the City, for their respective programs during the fiscal year beginning July 1, 1988 and ending June 30, 1989; the City contribution to each such fund having hereinabove been appropriated from the General Fund: A. There is hereby appropriated from the Thomas Jefferson Visitors Bureau Fund (formerly called the Bicentennial Information Center Fund), for the operation of the Thomas Jefferson Visitors Bureau during such fiscal year, the sum of $206,606, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. B. There is hereby appropriated from the School Pupil Transportation Fund, for the operation of public school pupil transportation during such fiscal year, the sum of $991,230, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. From the last mentioned amount, the sum of $184,500 shall be allocated as follows: (1) a sum sufficient to pay the debt service on the lease or purchase of ten school buses shall be transferred to the Debt Service Fund; and (2) the remainder shall be transferred to the Equipment Replacement Fund and reserved for the future replacement of school buses. • C. There is hereby appropriated from the Community Attention Fund, for the operation of the Community Attention Homes and related programs during such fiscal year, the sum of $931,515, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. D. There is hereby appropriated from the Landfill Fund, for the operation of the sanitary landfill during such fiscal year, the sum of $1,924,368, or the amount of revenue actually received by such fund, whichever shall be the lesser amount. Unexpended amounts in this fund as of June 30, 1989 designated for equipment replacement and cell construction shall be carried over and used in subsequent fiscal years for landfill equipment replacement and landfill expansion. 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 $3,175,779, 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, 1988. Except as is otherwise expressly provided herein, the balance of any General Fund contribution to such funds not expended or encumbered as of • June 30, 1989 shall be deemed to revert to the unappropriated balance of the General Fund, unless the Council by resolution 2