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0 <br />11 <br />E. There is hereby appropriated from the Copy Center <br />Fund, for the operation of the Copy Center during such fiscal <br />year, the sum of $108,798, 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 />XI. CAPITAL PROJECTS FUND APPROPRIATIONS <br />BE IT RESOLVED by the Council of the City of Charlottes- <br />ville, Virginia that: <br />A. The following are hereby designated as revenue of the <br />Capital Projects Fund: <br />1. The sum of $1,505,611 in Albemarle County <br />revenue sharing payments transferred from the General Fund <br />pursuant to Section IIB of this resolution. <br />2. The proceeds of the sale of any real property, <br />as prescribed by resolution of this Council adopted November 3, <br />1986. <br />3. The sums estimated at $600,000 to be hereafter <br />appropriated from the utility funds is also designated as <br />Capital Projects Fund revenues. <br />B. The sums hereinafter set forth are hereby appropriated <br />from the Capital Projects Fund of the City for the respective <br />capital purchases or projects so set forth, effective for the <br />fiscal year beginning July 1, 1990; provided that such <br />appropriations shall not be deemed to expire at the end of such <br />fiscal year, but shall continue in effect unless altered by <br />further action of City Council. <br />C. The Capital Improvements Plan, 1990-95, will reflect the <br />budget delineations set forth below for Fiscal Year 1990-91. <br />Culture <br />Public Safety <br />Parks and Recreation <br />Neighborhood Improvements <br />Transportation and Access <br />Utilities and Service <br />General Government/Buildings <br />Contingency <br />Expenditure Total <br />• 8 <br />$ 30,000 <br />125,000 <br />503,615 <br />140,000 <br />485,000 <br />505,000 <br />600,000 <br />288.862 <br />$2,677,477 <br />