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2.
<br />Consultants' Fees
<br />$ 20,000
<br />• Education and Training
<br />Office of General Registrar
<br />10,000
<br />65,055
<br />Department of Personnel
<br />114,642
<br />Thomas Jefferson Planning District
<br />12,574
<br />Virginia Municipal League
<br />4,500
<br />Debt Payment
<br />1,127,150
<br />Employee Benefits
<br />510,360
<br />General Insurance
<br />132,000
<br />Office of the Commissioner of Revenue
<br />233,393
<br />Department of Finance
<br />370,112
<br />Office of Real Estate Assessment
<br />184,216
<br />Office of the Treasurer
<br />264,628
<br />Tourism
<br />31,300
<br />Chamber of Commerce
<br />1,950
<br />Regional Library
<br />341,974
<br />Public Schools
<br />10,909,741
<br />Piedmont Virginia Community College
<br />3,910
<br />McGuffey Art Center
<br />18,826
<br />Bicentennial Center
<br />24,897
<br />Municipal Band
<br />16,000
<br />Department of Social Services
<br />524,980
<br />Health Department
<br />245,986
<br />Region Ten Community Services Board
<br />95,001
<br />Community Attention Home System
<br />37,950
<br />. Jefferson Area Board for the Aging
<br />5,950
<br />Retired Senior Volunteer Program
<br />13,590
<br />Monticello Area Community Action Agency
<br />15,682
<br />Education Extension Service
<br />18,656
<br />Offender Aid and Restoration
<br />27,847
<br />Society for the Prevention of Cruelty
<br />to Animals
<br />1,910
<br />Shelter for Help in Emergency
<br />27,891
<br />Youth Service Center
<br />6,242
<br />Rent Relief for the Elderly, a sum
<br />sufficient estimated at
<br />13,125
<br />Tax Relief for the Elderly, a sum
<br />sufficient estimated at
<br />64,050
<br />Rent Relief for the Handicapped, a sum
<br />sufficient estimated at
<br />1,312
<br />Tax Relief for the Handicapped, a sum
<br />sufficient estimated at
<br />4,250
<br />Charlottesville Housing Improvement Program
<br />78,440
<br />Women's Health Center
<br />0
<br />Department of Parks and Recreation
<br />1,500,500
<br />Department of Public Works
<br />4,628,865
<br />Jefferson Area United Transportation
<br />12,938
<br />General District Court
<br />14,145
<br />Office of the Magistrate
<br />4,020
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