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181 <br /> <br />Services during such fiscal year, the sum of $2,870,377, or <br />the amount of revenue actually receiVed by such fund, <br />whichever shall be the lesser amount. <br /> <br /> Each such special revenue fund appropriation shall be <br />deemed effective July 1, 1987. The balance of any General <br />Fund contribution to sucfh funds (with the exception of <br />amounts designed for equipment replacement in the Landfill <br />Fund), not expended or encumbered as of June 30, 1988 shall be <br />deemed to revert to the unappropriated balance of the General <br />Fund, unless the Council by resolution provides that any such <br />sum shall be deemed a continuing appropriation. <br /> <br />IX. INTERNAL SERVICES FUND APPROPRIATION <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottes- <br />ville that the following appropriations are hereby approved <br />for internal services accounted for as separate funds on the <br />books of the City, for their respective programs during the <br />fiscal year beginning July !, 1987 and ending June 30, 1988; <br />the payments of individual departments and agencies to each <br />such fund having hereinabove been appropriated in the General <br />Fund and other applicable funds: <br /> <br /> A. There is hereby appropriated from the Data <br />Processing Fund, for the operation of the Uepartment of Data <br />Processing during the fiscal year beginning July 1, 1987, the <br />sum of $425,599, or the amount of revenue actually credited <br />to such fund from other City departments and agencies, <br />whichever shall be the greater amount. <br /> <br /> B. There is hereby appropriated from the Warehouse <br />Fund, for the operation of the Warehouse during such fiscal <br />year, the sum of $182,607, or the amount of revenue actually <br />credited to such fund from other City departments and <br />agencies, whichever shall be the greater amount. <br /> <br /> C. There is hereby appropriated from the Fleet <br />Maintenance Fund, for the operation of the Central Garage <br />during such fiscal year, the sum of $823,308, or the amount <br />of revenue actually credited to such fund from other City <br />departments and agencies, whichever shall be the greater <br />amount. <br /> <br /> D. There is hereby appropriated from the HVAC <br />Maintenance Fund, for the operation of the HVAC Maintenance <br />program during such fiscal year, .the sum of $70,725, or the <br />amount of revenue actually credited to such fund from other <br />City departments and agencies, whichever shall~be the greater <br />amount. <br /> <br /> E. There is hereby appropriated from the Copy Center <br />Fund, for the operation of the Copy Center during such fiscal <br />year, the sum of $103,223, or the amount of revenue actually <br />credited to such fund from other City departments and <br />agencies~ whichever shall be the greater amount. <br /> <br />X. CAPITAL PROJECTS FUND APPROPRIATIONS <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottes- <br />ville: <br /> The following are hereby designated as revenue of the <br />Capital Projects Fund: <br /> <br /> 1. The sum of $1,040,087 transferred from the <br />unappropriated balance of the General Fund pursuant to Section <br />IIE of this resolution. <br /> <br /> 2. The sumof $1,295,692 in Albemarle County revenue <br />sharing payments transferred from the General Fund pursuant <br />to Section IIB of this resolution. <br /> <br /> <br />