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• used in subsequent fiscal years for the same or similar <br />purposes. <br />E. There is hereby appropriated from the Social <br />Services Fund, for the operation of the Department of Social <br />Services during such fiscal year, the sum of $4,119,041, or the <br />amount of revenue actually received by such fund, whichever <br />shall be the lesser amount. <br />Each such special revenue fund appropriation shall be <br />deemed effective July 1, 1990. Except as is otherwise expressly <br />provided herein, the balance of any General Fund contribution <br />to such funds not expended or encumbered as of June 30, 1991 <br />shall be deemed to revert to the unappropriated balance of the <br />General Fund, unless the Council by resolution provides that any <br />such sum shall be deemed a continuing appropriation. <br />X. INTERNAL SERVICES FUND APPROPRIATION <br />BE IT RESOLVED by the Council of the City of <br />Charlottesville that the following appropriations are hereby <br />approved for internal services accounted for as separate funds <br />on the books of the City, for their respective programs during <br />the fiscal year beginning July 1, 1990 and ending June 30, 1991; <br />the payments of individual departments and agencies to each such <br />• fund having hereinabove been appropriated in the General Fund <br />and other applicable funds: <br />A. There is hereby appropriated from the Information <br />Services Fund, for the operation of the Department of <br />Information Services during the fiscal year beginning July 1, <br />1990, the sum of $778,688, or the amount of revenue actually <br />credited to such fund from other City departments and agencies, <br />whichever shall be the greater amount. <br />B. There is hereby appropriated from the Warehouse <br />Fund, for the operation of the Warehouse during such fiscal <br />year, the sum of $217,473, or the amount of revenue actually <br />credited to such fund from other City departments and agencies, <br />whichever shall be 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 $1,450,430, or the amount of <br />revenue actually credited to such fund from other City <br />departments and 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 <br />program during such fiscal year, the sum of $94,081, or the <br />amount of revenue actually credited to such fund from other City <br />• departments and agencies, whichever shall be the greater amount. <br />7 <br />