1982_Resolutions - Laserfiche WebLink

Home Browse Search

3. Charlottesville -Albemarle Lea_al Aid • Society $ 3,800 City Circuit Court 54,799 Office of the City Sheriff 175,921 Office of Commonwealth's Attorney 148,065 Juvenile and Domestic Relations Court 51,501 Joint Security Complex 125,164 Shenandoah Valley Juvenile Detention Home 28,758 Fire Department 1,724,649 Police Department 2,754,871 Total General Fund $27,480,054 Provided, however, that the amounts hereinabove appropriated for Education and Training and Employee Benefits, or portions thereof, may on authorization from the City Manager be transferred by the Director of Finance to any departmental account in the General Fund, or to any other fund, and notwithstanding any other provision of this resolution to the contrary, be expended for salaries or employee benefits in such fund or account in the manner as sums originally appropriated thereto. Provided further that the sum appropriated for General Insurance shall be transferred to the Risk Management Fund for • expenditure as hereinafter provided. Sums so appropriated which have not been encumbered or expended as of June 30, 1983, shall be deemed to revert to the unappropriated balance of the General Fund, unless this Council by resolution provides that any such sum shall be a continuing appropriation. III. GAS FUND APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby appropriated from the Gas Fund, for the operation of the gas utility during the fiscal year beginning July 1, 1982 and ending June 30, 1983, the sum of $11,797,595, or the amount of revenue actually received by such fund, whichever is the greater amount. Such appropriation shall be effective July 1, 1982. IV. WATER FUND APPROPRIAITON BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby appropriated from the Water Fund, for the operation of the water utility during the fiscal year beginning it