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• Department of Personnel . . . . . .
<br />308,323
<br />Thomas Jefferson Planning District : : : :
<br />24,320
<br />Virginia Municipal League . . . . . . . . .
<br />7,416
<br />Debt Payment . . . . . . . . . . . . . . .
<br />2,500,000
<br />Employee Benefits . . . . . . . . . . .
<br />28,000
<br />Office of the Commissioner of Revenue . . .
<br />440,409
<br />Department of Finance . . . . . . . . . . .
<br />682,970
<br />Office of Real Estate Assessment . . . . .
<br />302,891
<br />Office of the Treasurer . . . . . . . . . .
<br />586,089
<br />Chamber of Commerce . . . . . . . . . . .
<br />2,500
<br />Regional Library . . . . . . . . . . . . .
<br />468,512
<br />Historical Collection . . . . . . . . . . .
<br />10,340
<br />Public Schools . . . . . . . . . . . . .
<br />17,686,504
<br />Piedmont Virginia Community College . . . .
<br />4,953
<br />MCGuffey Art Center . . . . . . . . . . . .
<br />18,185
<br />Visitors Center . . . . . . . . . . . . . .
<br />102,610
<br />Municipal Band . . . . . . . . . . . .
<br />24,515
<br />WVPT/Shenandoah Valley Educational . . . .
<br />1,323
<br />Television Corporation
<br />Charter House . . . . . . . .
<br />79,074
<br />Jefferson Area Board for the Aging (JABA)
<br />19,299
<br />JABA: Adult Day Care . . . . . . . . . . .
<br />25,872
<br />JABA: Homecare Meals . . . . . . . . . . .
<br />19,829
<br />JABA: Home Safety . . . . . . . . . . . .
<br />13,478
<br />JABA: Congregate Care Program . . . . . .
<br />8,983
<br />Department of Social Services . . . . . . .
<br />819,347
<br />Thomas Jefferson Health District
<br />•
<br />417,695
<br />Region Ten Community Services Board . . . .
<br />166,876
<br />Home Care Services . . . . . . . . . . . .
<br />34,466
<br />Outreach Counseling . . . . . . . . . . . .
<br />14,067
<br />Community Attention Home System . . . . . .
<br />81,421
<br />Monticello Area Community Action Agency . .
<br />25,288
<br />Education Extension Service . . . . . . . .
<br />29,956
<br />Retired Senior Volunteer Program . . . . .
<br />24,458
<br />Sexual Assault Resource Agency . . . . . .
<br />10,629
<br />Offender Aid and Restoration . . . . . . .
<br />44,252
<br />Society for the Prevention of . . . . . . .
<br />2,600
<br />Cruelty to Animals
<br />Shelter for Help in Emergency . . . . . . .
<br />40,834
<br />Youth Service Center . . . . . . . . . . .
<br />14,647
<br />United Way Child Care . . . . . . . .
<br />49,028
<br />Central Virginia Child Development Association
<br />21,882
<br />Charlottesville Housing Improvement . . . .
<br />106,173
<br />Program (CHIP)
<br />Housing Rehabilitation Administration . . .
<br />10,000
<br />Madison House . . . . . . . . . . . . . . .
<br />2,638
<br />Rent Relief for the Elderly, a sum
<br />sufficient estimated at . . . . . . . . .
<br />9,500
<br />Tax Relief for the Elderly, a sum
<br />sufficient estimated at . . . . . . . . .
<br />73,000
<br />Tax Relief for the Handicapped, a sum
<br />• sufficient estimated at . . . . . . . . .
<br />4,800
<br />2
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