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178
<br />
<br />JABA: Meals on Wheels ..........
<br />JABA: Home Safety ............
<br />Department of Social Services .......
<br />Thomas Jefferson Health District .....
<br />Region Ten Community Services Board ....
<br />American Red Cross ............
<br />Homes Care Services ............
<br />Outreach Counseling ...........
<br />Community Attention Home System ......
<br />Monticello Area Community Action Agency . .
<br />Education Extension Service .......
<br />Retired Senior Volunteer Program .....
<br />Rape Crisis Group .............
<br />Offender Aid and Restoration .......
<br />Society for the Prevention of
<br /> Cruelty to Animals ..........
<br />Shelter for Help in Emergency .......
<br />Youth Service Center ..........
<br />United Way Child Care ...........
<br />Central Virginia Child Development Association
<br />Housing Rehabilitation Services ......
<br />Madison House ..............
<br />Rent Relief for the Elderly, a sum
<br /> sufficient estimated at ........
<br />Tax Relief for the Elderly, a sum
<br /> sufficient estimated at ........
<br />Tax Relief for the Handicapped, a sum
<br /> sufficient estimated at ........
<br />Rent Relief for the Handicapped, a sum
<br /> sufficient estimated at ........
<br />Department of Parks and Recreation ....
<br />Rivanna Park Operations ........
<br />Community Arts ..............
<br />Piedmont Council of the Arts .......
<br />Virginia Discovery Museum .........
<br />Department of Public Works .......
<br />Department of Public Works:
<br /> Transit (Operations Contribution) . . .
<br /> Landfill Contribution .........
<br /> Jefferson Area United Transportation (JAUNT)
<br /> JAUNT Handicapped Fare Subsidy ......
<br /> Handicapped Transportation: User Side Subsidy
<br /> General District Court ..........
<br /> Office of the Magistrate ........
<br /> Charlottesville-Albemarle Legal Aid Society
<br /> City Circuit Court ............
<br /> Juvenile and Domestic Relations Court . . .
<br /> Office of the City Sheriff .......
<br /> Office of the Commonwealth's Attorney . . .
<br /> Joint Security Complex ..........
<br /> Shenandoah Valley Juvenile Detention Home .
<br /> Fire Department .............
<br /> Police Department .............
<br /> Joint Dispatch Center ...........
<br />
<br />12,500
<br />12,000
<br />672,615
<br />341,353
<br />136,868
<br />18,896
<br />20,993
<br />12,290
<br />71,123
<br />22,090
<br />26,206
<br />21,364
<br /> 5,171
<br /> 37,969
<br />
<br />2,600
<br />36,041
<br />12,794
<br />42,826
<br />19,476
<br />104,992
<br />2,336
<br />
<br />8,000
<br />
<br />80,000
<br />
<br />4,500
<br />
<br />2,500
<br />2,346,003
<br />95,161
<br />15,000
<br />5,000
<br />3,500
<br />5,597,675
<br />
<br />88,041
<br />313,150
<br />19,955
<br />11,259
<br />20,000
<br />16,921
<br />6,340
<br />13,525
<br />291,392
<br />66,352
<br />289,469
<br />222,209
<br />102,283
<br />52,000
<br />2,496,047
<br />4,047,591
<br />215,601
<br />
<br />Total General Fund
<br />
<br />$39,569,581
<br />
<br /> B. Of the sum of $2,277,953 to be received in the
<br />General Fund from the County of Albemarle under the revenue
<br />sharing agreement of May 24, 1982, $1,295,692 shall be
<br />transferred to the Capital Projects Fund, $400,000 shall be
<br />transferred to the Facilities Repair Fund, $150,000 shall
<br />be transferred to the Equipment Replacement Fund, and ~95,000
<br />shall be transferred to the Risk Management Fund.
<br />
<br /> C. The amounts hereinabove appropriated for Education
<br />and Training and Employee Benefits, or portions thereof, may
<br />on authorization from the City Manager be transferred by the
<br />Director of Finance to any departmental account in the
<br />General Fund, and notwithstanding any other provision of this
<br />resolution to the contrary, be expended for salaries or
<br />employee benefits in such account in the manner as sums
<br />
<br />
<br />
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