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•
<br />•
<br />Tax Relief for the Handicapped, a sum
<br />sufficient estimated at . . . . . .
<br />Rent Relief for the Handicapped, a sum
<br />sufficient estimated at . . .
<br />Department of Parks and Recreation
<br />Pen Park Golf Course Operations . . .
<br />Rivanna Park Operations . . . . . . .
<br />Community Arts . . . . . . . . . . .
<br />Piedmont Council of the Arts . . . .
<br />Virginia Discovery Museum . . . . . .
<br />Department of Public Works . . . . .
<br />Department of Public Works:
<br />Transit (Operations Contribution) .
<br />Landfill Contribution . . . .
<br />Jefferson Area United Transportation
<br />Handicapped Fare Subsidy . . . . . .
<br />(JAUNT)
<br />Handicapped Transportation: User Side Subsidy
<br />General District Court . . . . . . . . . .
<br />Office of the Magistrate . . .
<br />Charlottesville -Albemarle Legal Aid Society
<br />City Circuit Court . . . . . . .
<br />Juvenile and Domestic Relations Court . . .
<br />Office of the City Sheriff . . . . . . . .
<br />Office of the Commonwealth's Attorney . . .
<br />Joint Security Complex . . . . . .
<br />Shenandoah Valley Juvenile Detention Home .
<br />Fire Department . . . . . . . . . . . . . .
<br />Police Department . . . . . . . . . . . . .
<br />Medical Examiner . . . . . . . . . . . . .
<br />Joint Dispatch Center . . . . . . . . . . .
<br />5,800
<br />4,500
<br />2,719,734
<br />376,274
<br />86,500
<br />22,000
<br />9,330
<br />4,328
<br />6,473,564
<br />112,607
<br />309,906
<br />33,888
<br />48,765
<br />15,000
<br />13,990
<br />8,530
<br />19,443
<br />364,043
<br />83,538
<br />397,358
<br />262,066
<br />155,580
<br />50,000
<br />3,161,309
<br />5,192,591
<br />1,200
<br />379,530
<br />Total General Fund $49,976,361
<br />B. Of the sum of $2,802,359 to be received in the
<br />General Fund from the County of Albemarle under the revenue
<br />sharing agreement of May 24, 1982, $1,505,611 shall be
<br />transferred to the Capital Projects Fund, $426,748 shall be
<br />transferred to the Facilities Repair Fund, and $150,000 shall
<br />be transferred to the Equipment Replacement Fund.
<br />C. The amounts hereinabove appropriated for
<br />education, training, merit increases and employee benefits, or
<br />portions thereof, may on authorization from the City Manager be
<br />transferred by the Director of Finance to any departmental
<br />account in the General Fund, and notwithstanding any other
<br />provision of this resolution to the contrary, be expended for
<br />salaries or employee benefits in such account in the manner as
<br />sums originally appropriated thereto.
<br />D. The portions of the foregoing appropriations to
<br />• individual departments or agencies intended for motor vehicles
<br />and related equipment shall be transferred to the Equipment
<br />Replacement Fund for expenditure as hereinafter provided.
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