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• C. There is hereby appropriated from the Community Attention Fund, for the operation of the <br />Community Attention Homes and related programs during such fiscal year, the sum of $1,097,944, or <br />the amount of revenue actually received by such fund, whichever shall be the lesser amount. <br />D. There is hereby appropriated from the Social Services Fund, for the operation of the <br />Department of Social Services during such fiscal year, the sum of $4,209,613, or the amount of <br />revenue actually received by such fund, whichever shall be the lesser amount. <br />Each such special revenue fund appropriation shall be deemed effective July 1, 1994. Except <br />as is otherwise expressly provided herein, the balance of any General Fund contribution to such funds <br />not expended or encumbered as of June 30, 1995 shall be deemed to revert to the unappropriated <br />balance of the General Fund, unless the Council by resolution provides that any such sum shall be <br />deemed a continuing appropriation. <br />X. INTERNAL SERVICES FUND APPROPRIATION <br />BE IT RESOLVED by the Council of the City of Charlottesville that the following <br />appropriations are hereby approved for internal services accounted for as separate funds on the books <br />of the City, for their respective programs during the fiscal year beginning July 1, 1994 and ending <br />June 30, 1995; the payments of individual departments and agencies to each such fund having <br />• hereinabove been appropriated in the General Fund and other applicable funds: <br />A. There is hereby appropriated from the Information Services Fund, for the operation of the <br />Department of Information Services during the fiscal year beginning July 1, 1994, the sum of <br />$630,834, or the amount of revenue actually credited to such fund from other City departments and <br />agencies, whichever shall be the greater amount. <br />B. There is hereby appropriated from the Warehouse Fund, for the operation of the <br />Warehouse during such fiscal year, the sum of $190,439, or the amount of revenue actually credited <br />to such fund from other City departments and agencies, whichever shall be the greater amount. <br />C. There is hereby appropriated from the Fleet Maintenance Fund, for the operation of the <br />Central Garage, Vehicle Wash and Fuel System during such fiscal year, the sum of $1,387,443, or <br />the amount of revenue actually credited to such fund from other City departments and agencies, <br />whichever shall be the greater amount. <br />D. There is hereby appropriated from the HVAC Maintenance Fund, for the operation of the <br />HVAC Maintenance program during such fiscal year, the sum of $102,329, or the amount of revenue <br />actually credited to such fund from other City departments and agencies, whichever shall be the <br />• greater amount. <br />