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1995_Ordinances
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1995_Ordinances
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• X. INTERNAL SERVICES FUND APPROPRIATION <br />BE IT RESOLVED by the Council of the City of Charlottesville that the following appropriations <br />are hereby approved for internal services accounted for as separate funds on the books of the City, for <br />their respective programs during the fiscal year beginning July 1, 1995 and ending June 30, 1996; the <br />payments of individual departments and agencies to each such fund having hereinabove been <br />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, 1995, the sum of $661,361, <br />or the amount of revenue actually 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 Fund, for the operation of the Warehouse <br />during such fiscal year, the sum of $204,115, or the amount of revenue actually credited to such fund <br />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 Central <br />Garage, Vehicle Wash and Fuel System during such fiscal year, the sum of $1,398,034, or the amount of <br />revenue actually credited to such fund from other City departments and agencies, whichever shall be the <br />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 $104,891, or the amount of revenue <br />Tactually credited to such fund from other City departments and agencies, whichever shall be the greater <br />amount. <br />XI. CAPITAL PROJECTS FUND APPROPRIATIONS <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that: <br />A. The following are hereby designated as revenue of the Capital Projects Fund: <br />1. The sum of $1,486,662 in Albemarle County revenue sharing payments transferred from <br />the General Fund pursuant to Section IIB of this resolution. <br />2. The proceeds of the sale of any real property, as prescribed by resolution of this Council <br />adopted November 3, 1986. <br />B. The sums hereinafter set forth are hereby appropriated from the Capital Projects Fund of the <br />City for the respective capital purchases or projects so set forth, effective for the fiscal year beginning <br />July 1, 1995; provided that such appropriations shall not be deemed to expire at the end of such fiscal <br />year, but shall continue in effect unless altered by further action of City Council. <br />0 <br />
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