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• such fiscal year, the sum of $3,280,754, or the amount of revenue <br />actually received by such fund, whichever shall be the lesser <br />amount. <br />Each such special revenue fund appropriation shall be <br />deemed effective July 1, 1989. Except as is otherwise expressly <br />provided herein, the balance of any General Fund contribution to <br />such funds not expended or encumbered as of June 30, 1990 shall be <br />deemed to revert to the unappropriated balance of the General Fund, <br />unless the Council by resolution provides that any such sum shall <br />be deemed a continuing appropriation. <br />X. INTERNAL SERVICES FUND APPROPRIATION <br />BE IT RESOLVED by the Council of the City of Charlottes- <br />ville that the following appropriations are hereby approved for <br />internal services accounted for as separate funds on the books of <br />the City, for their respective programs during the fiscal year <br />beginning July 1, 1989 and ending June 30, 1990; the payments of <br />individual departments and agencies to each such fund having <br />hereinabove been appropriated in the General Fund and other <br />applicable funds: <br />A. There is hereby appropriated from the Information <br />Services Fund, for the operation of the Department of Information <br />Services during the fiscal year beginning July 1, 1989, the sum of <br />• $731,378, or the amount of revenue actually credited to such fund <br />from other City departments and agencies, whichever shall be the <br />greater amount. <br />B. There is hereby appropriated from the Warehouse Fund, <br />for the operation of the Warehouse during such fiscal year, the sum <br />of $203,466, or the amount of revenue actually credited to such <br />fund from other City departments and agencies, whichever shall be <br />the greater amount. <br />C. There is hereby appropriated from the Fleet <br />Maintenance Fund, for the operation of the Central Garage during <br />such fiscal year, the sum of $1,037,906, or the amount of revenue <br />actually credited to such fund from other City departments and <br />agencies, whichever shall be the greater amount. <br />D. There is hereby appropriated from the HVAC <br />Maintenance Fund, for the operation of the HVAC Maintenance program <br />during such fiscal year, the sum of $90,437, or the amount of <br />revenue actually credited to such fund from other City departments <br />and agencies, whichever shall be the greater amount. <br />E. There is hereby appropriated from the Copy Center <br />Fund, for the operation of the Copy Center during such fiscal year, <br />the sum of $111,209, or the amount of revenue actually credited to <br />7 <br />