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• $1,096,877, or the amount of revenue actually received by such <br />fund, whichever shall be the lesser amount. <br />D. 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 $4,690,883, 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, 1993. Except as is otherwise expressly <br />provided herein, the balance of any General Fund contribution to <br />such funds not expended or encumbered as of June 30, 1994 shall <br />be deemed to revert to the unappropriated balance of the General <br />Fund, unless the Council by resolution provides that any such <br />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, 1993 and ending June 30, 1994; <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 />1993, the sum of $625,816, 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 $213,898, 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, <br />Vehicle Wash and Fuel System during such fiscal year, the sum of <br />$1,384,399, or the amount of revenue actually credited to such <br />fund from other City departments and agencies, whichever shall <br />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 $101,482, 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 />