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• FY 2007 Year End Appropriation BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the actions hereinafter set forth are herein authorized with respect to the accounts of the City listed herein, for the fiscal year ended June 30, 2007. General Fund (105) (a) Supplemental Appropriations The sums set forth herein are hereby appropriated from the unappropriated balance of the General Fund to the respective cost centers listed, to fund additional expenditures necessary in connection with the programs or projects for which such accounts were originally established: 1301001000 Juvenile and Domestic Relations Court $ 2,582 (b) Continuing Appropriations The following unexpended balances in expenditure accounts in the General Fund's respective cost centers or internal orders at June 30, 2007, shall be permitted to be carried over and expended in the following fiscal year for the purpose for which they were originally appropriated: 1011001000 Council Reserve $ 23,057 • 2201001000 Human Resources Department $ 40,000 1701001000 City Attorney $ 20,000 9733005000 Contribution to Ivy Landfill $ 867,099 3901005000 Historic Resources Task Force $ 14,684 2000006 Police Explorer Post #606 $ 2,421 2000034 Commonwealth's Attorney - Drug Seizure Funds $ 25,958 2000016 Police Department Drug Seizure Funds $ 182,826 Recreation Gift Programs: 1800000 Therapeutics $ 9311 1800007 Recreation Centers $ 2,059 1800002 Parks $ 7,983 1800006 Safe Halloween $ 537 1800003 Recreation Administration $ 173 1800015 Very Special Arts $ 10,602 1800009 Theme Park Tickets $ 6,371 1800005 Aquatic Programs $ 4,387 1800012 Youth Programs $ 1,414 1800004 Athletic Programs $ 63 1800001 Business Services $ 12 3691001000 City Market $ 70,380 3661001000 Special Events $ 2,060 1800011 Trees Contribution $ 1,975 •