|
• Employee Benefits . . . . . . . . . . . . .
<br />-472,000
<br />Office of the Commissioner of Revenue . . .
<br />508,915
<br />Department of Finance . . . . . . . . . . .
<br />689,551
<br />Office of Real Estate Assessment . . . . .
<br />324,616
<br />Office of the Treasurer . . . . . . . . . .
<br />609,152
<br />Chamber of Commerce . . . . . . . . . . .
<br />2,500
<br />Regional Library . . . . . . . . . . .
<br />503,560
<br />Literacy Volunteers/America . . . . . . . .
<br />10,736
<br />Public Schools . . . . . . . . . . . . . .
<br />19,847,502
<br />CLAS/S Program . . . . . . . . . . .
<br />34,000
<br />Piedmont Virginia Community College . . . .
<br />5,355
<br />McGuffey Art Center . . . . . . . . . . . .
<br />21,535
<br />Visitors Center . . . . . . . . . . . . . .
<br />89,234
<br />Municipal Band . . . . . . . . .
<br />27,535
<br />WVPT/Shenandoah Valley Educational . . . .
<br />1,472
<br />Television Corporation
<br />Anti-Drug Initiatives . . . . . . . . . . .
<br />108,267
<br />Charter House . . . . . . . . . . .
<br />109,359
<br />Jefferson Area Board for the Aging (JABA) .
<br />20,801
<br />JABA: Adult Day Care . . . . . . . . . . .
<br />29,276
<br />JABA: Homecare Meals . . . . . . . . . . .
<br />26,836
<br />JABA: Home Safety . . . . . . . . . . . .
<br />14,509
<br />JABA: Congregate Care Program . . . . . .
<br />9,715
<br />Department of Social Services . . . . . . .
<br />992,363
<br />Thomas Jefferson Health District . . . . .
<br />458,500
<br />Region Ten Community Services Board . . . .
<br />315,157
<br />• Home Care Services
<br />34,466
<br />Outreach Counseling . . . . . . . . . . . .
<br />10,320
<br />Community Attention Home System . . . . . .
<br />92,250
<br />Monticello Area Community Action Agency . .
<br />29,496
<br />MACAA/Hope House . . . . . . . . . .
<br />1,108
<br />MACAA/Housing Counseling . . . . . . . . .
<br />24,443
<br />MACAA/Parents in Education . . . . . . . .
<br />22,023
<br />MACAA/Project Discovery . . . . . . . . . .
<br />9,540
<br />Education Extension Service . . . . . . . .
<br />34,293
<br />Retired Senior Volunteer Program . . . . .
<br />27,207
<br />Sexual Assault Resource Agency . . . . . .
<br />11,479
<br />Offender Aid and Restoration . . . . . . .
<br />58,409
<br />Society for the Prevention of
<br />Cruelty to Animals . . . . . . . . . . .
<br />2,667
<br />Shelter for Help in Emergency . . . . . . .
<br />47,613
<br />Charlottesville/Albemarle Youth
<br />Commission . . . . . . . . . . . . . .
<br />24,266
<br />United Way Child Care . . . . . .63,209
<br />Central Virginia Child Development Association
<br />24,123
<br />Charlottesville Housing Improvement
<br />Program (CHIP) . . . . . . . . . . .
<br />55,747
<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 />• Tax Relief for the Elderly, a sum
<br />sufficient estimated at . . . . . . . . .
<br />112,500
<br />2
<br />
|