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• Rent Relief for the Handicapped, a sum
<br />sufficient estimated at
<br />3,200
<br />Department of Parks and Recreation . . . .
<br />2,720,517
<br />Pen Park Clubhouse Operations . . . . . . .
<br />177,695
<br />Rivanna Park Operations . . . . . . . . . .
<br />85,235
<br />Community Arts . . . . . . . . . . . . . .
<br />13,000
<br />Piedmont Council of the Arts . . . . . . .
<br />8,640
<br />Virginia Discovery Museum . . . . . . . . .
<br />4,007
<br />Department of Public Works . . . . . . . .
<br />6,076,267
<br />Department of Public Works:
<br />Transit (Operations Contribution) . . . .
<br />120,607
<br />Landfill Contribution . . . . . . . . . .
<br />317,266
<br />Jefferson Area United Transportation (JAUNT)
<br />36,601
<br />Handicapped Fare Subsidy . . . . . . . . .
<br />45,619
<br />Handicapped Transportation: User Side Subsidy
<br />15,000
<br />General District Court . . . . . . . . . .
<br />13,790
<br />office of the Magistrate . .
<br />5,840
<br />Charlottesville -Albemarle Legal Aid Society
<br />16,766
<br />City Circuit Court . . . . . . . . . . .
<br />312,998
<br />Juvenile and Domestic Relations Court . . .
<br />67,606
<br />Office of the City Sheriff . . . . . . . .
<br />342,535
<br />Office of the Commonwealth's Attorney . . .
<br />251,800
<br />Joint Security Complex . . . . . . .
<br />189,792
<br />Shenandoah Valley Juvenile Detention Home
<br />46,445
<br />Fire Department . . . . . . . . . . . . . .
<br />2,892,596
<br />Police Department . . . . . . . . . . . . .
<br />4,855,457
<br />• Joint Dispatch Center
<br />314,284
<br />Total General Fund $45,852,707
<br />B. Of the sum of $2,693,120 to be received in the
<br />General Fund from the County of Albemarle under the revenue sharing
<br />agreement of May 24, 1982, $1,765,205 shall be transferred to the
<br />Capital Projects Fund, $375,915 shall be transferred to the
<br />Facilities Repair Fund, and $150,000 shall be transferred to the
<br />Equipment Replacement Fund.
<br />C. The amounts hereinabove appropriated for education,
<br />training, merit increases and employee benefits, or portions
<br />thereof, may on authorization from the City Manager be transferred
<br />by the 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 employee
<br />benefits in such account in the manner as sums originally
<br />appropriated thereto.
<br />D. The portions of the foregoing appropriations to
<br />individual departments or agencies intended for motor vehicles and
<br />related equipment shall be transferred to the Equipment Replacement
<br />Fund for expenditure as hereinafter provided.
<br />K
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