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RESOLUTION ADOPTING THE BUDGET FOR THE
<br /> CITY OF CHARLOTTESVILLE FOR THE FISCAL YEAR
<br />BEGINNING JULY 1, 1987 AND ENDING JUNE 30, 1988
<br />AND PROVIDING FOR THE ANNUAL APPROPRIATION OF FUNDS
<br /> FOR SUCH FISCAL YEAR.
<br />
<br />177
<br />
<br />I. ADOPTION OF ~UDGET
<br />
<br /> WHEREAS, pursuant to Section 15 of the City Charter and
<br />Section 15.1-160 of the Code of Virginia, the City Manager
<br />has caused to be prepared and presented to City Council a
<br />proposed budget for the fiscal year beginning July 1 1987,
<br />and ending June 30, 1988; and '
<br />
<br /> WHEREAS, a synopsis of such proposed budget has been
<br />published in the Dail~ Progress, a newspaper of general
<br />circulation in the C~ty, and- n---otice duly given in such
<br />newspaper and a public hearing held thereon on March 16,
<br />1987, and the estimates of revenues and expenditures therein
<br />debated and adjusted by City Council in open public meetings,
<br />all as required by the City Charter, Section 15.1-162 of the
<br />Code of Virginia~ now, therefore, be it
<br />
<br /> RESOLVED by the Council of the City of Charlottesville
<br />that such document, the statements of fiscal policy set forth
<br />therein, and the estimates of revenues and expenditures
<br />therein proposed by the City Manager and debated and adjusted
<br />by the City Council, are hereby adopted as the annual budget
<br />of the City of Charlottesville, for informative and fiscal
<br />planning purposes only, for the fiscal year beginning July 1,
<br />1987, and ending June 30, 1988~ and that a true and correct
<br />copy of the same, as adopted, shall be kept on file in the
<br />records of the Clerk of the Council.
<br />
<br />II. GENERAL FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottes-
<br />ville tha~: '
<br />
<br /> A. The sums hereinafter set forth are hereby
<br />appropriated from the General Fund of the City for the annual
<br />operation of the City departments, other agencies and non-
<br />departmental accounts so set forth, effective July 1, 1987.
<br />
<br /> Mayor and Council .
<br /> Office of City Manager ...........
<br /> office of City Attorney . . .
<br /> Department of Community ~e~elo~m~n~ .
<br /> Professional Services .........
<br /> Education and Training ..........
<br /> Office of General Registrar .........
<br /> Department of Personnel ........
<br /> Thomas Jefferson Planning Dist~i~t ....
<br /> Virginia Municipal League .........
<br /> Debt Payment ...............
<br /> Employee Benefits .
<br /> ~i' ~r .........
<br /> Office of the Commie on of Revenue
<br /> Department of Finance . . .
<br /> Office of Real Estate Assessment .....
<br /> Office of the Treasurer .......
<br />Chamber of Commerce ...........
<br />Regional Library . .............
<br />Public Schools
<br />Piedmont Virginia Community College .
<br /> G ff
<br />Mc u ey Art Center ............
<br />Bicentennial Center ............
<br />Municipal Band .......
<br />wvpT/Shenandoah Valley Educational
<br /> Television Corporation .........
<br />Charter House ....
<br />Jefferson Area Board for't~e'A~i~g~(3A~Ai
<br />JABA: Adult Day Care ........
<br />
<br />$ 87,395
<br /> 519,783
<br /> 201,740
<br /> 335,213
<br /> 39,000
<br /> 26,500
<br /> 112,616
<br /> 253,022
<br /> 19,632
<br /> 6,413
<br /> 1,879,362
<br /> 143,000
<br /> 381,387
<br /> 551,496
<br /> 270,664
<br /> 496,332
<br /> 2,500
<br />373,947
<br />15,551,504
<br />3,710
<br />19,971
<br />90,685
<br />21,814
<br />
<br /> 1,156
<br />44,617
<br />16,545
<br />22,600
<br />
<br />
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