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Sexual Assault Resource Agency =____------- -------------------
<br />38,002
<br />• Offender Aid and Restoration
<br />-- 68,337
<br />Society for the Prevention of Cruelty to Animals ---------------------------
<br />2,580
<br />Shelter for Help in Emergency -------------------------------------------
<br />56,898
<br />Charlottesville/Albemarle Youth Commission ----------------------------
<br />29,930
<br />United Way Child Care ---------------------------------------------------
<br />67,058
<br />Child Care/Teen Mothers -------------------------------------------------
<br />13,000
<br />Office of Children, Youth, and Family Services --------------------------
<br />25,592
<br />Charlottesville Housing Improvement Program (CHIP) -------------------
<br />59,142
<br />Housing Rehabilitation Reserve ------------------------------------------
<br />58,893
<br />Housing Rehabilitation Administration -----------------------------------
<br />10,000
<br />Madison House------------------------------------------------------------
<br />2,911
<br />Rent Relief for the Elderly, a sum sufficient estimated at -----------------
<br />12,500
<br />Tax Relief for the Elderly, a sum sufficient estimated at -----------------
<br />178,500
<br />Tax Relief for the Disabled, a sum sufficient estimated at ------------------6,400
<br />Rent Relief for the Disabled, a sum sufficient estimated at -----------------
<br />8,900
<br />Department of Parks and Recreation -----------------------------------
<br />2,839,742
<br />Rivanna Park Operations -------------------------------------------------
<br />65,885
<br />Piedmont Council of the Arts --------------------------------------------
<br />11,185
<br />Virginia Discovery Museum -----------------------------------------------
<br />4,000
<br />• Department of Public Works -----------------------------------------
<br />7,291,459
<br />Department of Public Works: Transit (Operations Contribution)
<br />-------- 285,206
<br />Jefferson Area United Transportation (JAUNT) --------------------------
<br />30,048
<br />Handicapped Fare Subsidy ----------------------------------------------
<br />162,107
<br />Handicapped Transportation: User Side Subsidy -------------------------
<br />15,000
<br />General District Court ---------------------------------------------------
<br />17,560
<br />Office of the Magistrate ---------------------------------------------------
<br />22,273
<br />Charlottesville -Albemarle Legal Aid Society -----------------------------
<br />21,716
<br />City Circuit Court ------------------------------------------------------
<br />407,786
<br />Juvenile and Domestic Relations Court ----------------------------------
<br />104,850
<br />Office of the City Sheriff ----------------------------------------------
<br />440,647
<br />Office of the Commonwealth's Attorney --------------------------------
<br />376,701
<br />Joint Security Complex -------------------------------------------------
<br />331,152
<br />Shenandoah Valley Juvenile Detention Home ---------------------------
<br />124,613
<br />Fire Department ------------------------------------------------------
<br />3,772,801
<br />Police Department ---------------------------- ---------------
<br />5,784,273
<br />Medical Examiner----------------------------------------------------------
<br />1,200
<br />Emergency Operations Center ------------------------------------------
<br />505,321
<br />Total Operations $ 56,134,263
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