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• Tax Relief for the Disabled, a sum
<br />sufficient estimated at . . . . . .
<br />Rent Relief for the Disabled, 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 />Jefferson Area United Transportation
<br />Handicapped Fare Subsidy . . . .
<br />11
<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
<br />Fire Department . . . . . . . . . . .
<br />Police Department . . . . . . . . . .
<br />Medical Examiner . . . . . . . . .
<br />Joint Dispatch Center . . . . . . . .
<br />5,800
<br />4,500
<br />2,714,602
<br />378,104
<br />82,175
<br />22,000
<br />10,543
<br />4,000
<br />7,617,730
<br />223,422
<br />36,298
<br />108,895
<br />15,000
<br />18,793
<br />8,530
<br />20,993
<br />397,033
<br />90,613
<br />408,137
<br />. . . 332,539
<br />. . 262,516
<br />Home . 113,377
<br />. . 3,479,311
<br />. . . 5,444,094
<br />. . . 1,200
<br />. . 454,602
<br />Total General Fund $52,443,299
<br />B. Of the sum of $3,277,350 to be received in the
<br />General Fund from the County of Albemarle under the revenue
<br />sharing agreement of May 24, 1982, $1,666,329 shall be
<br />transferred to the Capital Projects Fund, $502,318 shall be
<br />transferred to the Facilities Repair Fund, and $150,000 shall be
<br />transferred to the Equipment Replacement Fund.
<br />C. Of the total appropriated, $449,372 in revenues
<br />shall be received as a transfer from the unexpended balance of
<br />the Capital Fund.
<br />D. The amounts hereinabove appropriated for salaries,
<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 />3
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