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• Debt Payment . . . . . . . . . . . . . . .
<br />Employee Benefits
<br />2,600,000
<br />28,000
<br />Office of the Commissioner of Revenue . . .
<br />542,135
<br />Department of Finance . . . . . . . . . . .
<br />712,267
<br />Office of Real Estate Assessment . . . . .
<br />324,130
<br />Office of the Treasurer . . . . . . . . . .
<br />638,298
<br />Chamber of Commerce . . . . . . . . . . .
<br />2,500
<br />Regional Library . . . . . . . . . . .
<br />477,833
<br />Literacy Volunteers/America . . . . . . . .
<br />10,423
<br />Public Schools . . . . . . . . . . . . . .
<br />19,254,058
<br />CLAS/S Program . . . . . . . . . . .
<br />34,000
<br />Piedmont Virginia Community College . . . .
<br />5,355
<br />McGuffey Art Center . . . . . . . . . . . .
<br />18,185
<br />Visitors Center . . . . . . . . . . . . . .
<br />93,943
<br />Municipal Band . . . . . . . . . . .
<br />26,476
<br />WVPT/Shenandoah Valley Educational . . . .
<br />1,429
<br />Television Corporation
<br />Retired Senior Volunteer Program . . . . .
<br />Anti -Drug Initiatives . . . . . . . . . . .
<br />429,752
<br />Charter House . . . . . . . . . .
<br />89,316
<br />Jefferson Area Board for the Aging (JABA) .
<br />20,264
<br />JABA: Adult Day Care . . . . . . . . . . .
<br />28,459
<br />JABA: Homecare Meals . . . . . . . . . . .
<br />26,113
<br />JABA: Home Safety . . . . . . . . . . . .
<br />14,152
<br />JABA: Congregate Care Program . . . . . .
<br />9,432
<br />Department of Social Services . . . . . . .
<br />959,892
<br />Thomas Jefferson Health District . . . . .
<br />454,010
<br />•
<br />Region Ten Community Services Board . . . .
<br />215,978
<br />Home Care Services
<br />34,466
<br />Outreach Counseling . . . . . . . . . . . .
<br />15,200
<br />Community Attention Home System . . . . . .
<br />89,563
<br />Monticello Area Community Action Agency . .
<br />27,311
<br />MACAA/Hope House . . . . . . . . . .
<br />1,462
<br />MACAA/Housing Counseling . . . . . . . . .
<br />22,680
<br />MACAA/Parents in Education . . . . . . . .
<br />22,243
<br />MACAA/Project Discovery . . . . . . . . . .
<br />9,000
<br />Education Extension Service . . . . . . . .
<br />32,352
<br />Retired Senior Volunteer Program . . . . .
<br />26,415
<br />Sexual Assault Resource Agency . . . . . .
<br />11,479
<br />Offender Aid and Restoration . . . . . . .
<br />51,275
<br />Society for the Prevention of
<br />Cruelty to Animals . . . . . . . . . . .
<br />2,600
<br />Shelter for Help in Emergency . . . . . . .
<br />44,917
<br />Youth Service Center . . . . . . . . . . .
<br />15,819
<br />United Way Child Care . . . . . .59,631
<br />Central Virginia Child Development Association
<br />23,195
<br />Charlottesville Housing Improvement
<br />Program (CHIP) . . . . . . . . . . .
<br />48,995
<br />Housing Rehabilitation Reserve . . . .
<br />57,178
<br />Housing Rehabilitation Administration . . .
<br />10,000
<br />Madison House . . . . . . . . . . . . .
<br />2,757
<br />Rent Relief for the Elderly, a sum
<br />sufficient estimated at . . . . . . . . .
<br />14,000
<br />•
<br />Tax Relief for the Elderly, a sum
<br />sufficient estimated at . . . . . . . . .
<br />112,500
<br />`?
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