|
192
<br />
<br /> WItEREAS, pursuant to Section 15 of the City Charter and Section 15.1-160 of the
<br />Code of Virginia, the City Manager has caused to be prepared and presented to City Council
<br />a proposed budget for the fiscal year beginning July 1, 1998, and ending June 30, 1999; and
<br /> WHEREAS, a synopsis of such proposed budget has been published in the Daily
<br />Progress, a newspaper of general circulation inthe City, and notice duly given in such
<br />newspaper and a public hearings held thereon on March 16, 1998 and April 6, 1998, and the
<br />estimates of revenues and expenditures therein debated and adjusted by City Council in open
<br />public meetings, all as required by the City Charter and Section 15.1-162 of the Code of
<br />Virginia; now, therefore, be it
<br /> RESOLVED by the Council of the City of Charlottesville that such document, the
<br />statements of fiscal policy' set forth therein, and the estimates of revenues and expenditures
<br />therein proposed by the City Manager and debated and adjuSted by the City Council, are
<br />hereby adopted as the annual budget of the City of Charlottesville, for informative and fiscal
<br />planning purposes only, for the fiscal year beginning July 1, 1998, and ending June 30, 1999;
<br />and that a true and correct copy of the same, as adopted, shall be kept on file in the records
<br />of the Clerk of the Council.
<br />
<br /> II.GENERAL FUND APPR_OPRIATION___3_S
<br /> BE IT RESOLVED by the CoUncil of the City of Charlottesville that:
<br /> A. The sums hereinafter set forth are hereby appropriated from the General Fund of
<br />the City for the annual operation of the City departments, other agencies and
<br />non_departmental accounts so set forth, effective July i, 1998.
<br /> $ 116,867
<br /> Mayor and Council
<br /> Reserve for Firefighters ............... ....................................... 59,654
<br /> Strategic InVestment Fund ............................................... 321,202
<br /> 790,097
<br /> Office of City Manager -~-_~~'_!~-_~~~'_~'_~-_ 356,814
<br /> Office of City Attorney
<br /> Department of Community Development ....... , ...........................464,020
<br /> t24,142
<br /> Office of General Registrar ......... ' ..................................... 496,710
<br /> Department of Human Resources ........................................
<br /> Thomas Jefferson Planning District ......................................... 34,667
<br /> TJPDC/Regional Economic Development Partnership --' ...................... ,-, 12,500
<br /> Virginia Municipal League .................................................. 9,877
<br /> Urban Partnership .......................................... ~}~ ..... 4,20
<br /> Debt Payment .............................................. 900,000
<br /> Workforce Investments ....................... ' ..........................
<br /> Other Em lo ee Benefits .................................................... 28,000
<br /> P Y .............. 200,000
<br /> Technolo Improvement Reserve ..........................
<br /> gY ............. 528,242
<br /> Office of the Commissioner of Revenue ......................
<br /> 730,150
<br /> Department of Finance ................................................... 341,2t6
<br /> Office of Real Estate Assessment ......................................... 612,919
<br /> Office of the Treasurer ................................................... 239,800
<br /> Business Services Team .................................................. 2,500
<br /> Chamber of Commerce ...............................................................
<br /> Virginia Institute of Government ........................................... 2,500
<br /> Regional Library ................................... ....................... 822,194
<br />
<br /> LiteraCY Volunteers/America .... ' ............................
<br /> Public Schools ........................................................ 23,001,025
<br /> Piedmont Virginia Community College ..................................... ;~5'o4vlv3
<br /> PVCC Nei hborhood College Cente ..............................
<br /> g ..... , ......... 25,221
<br /> McGuffey Art Center ........................................
<br /> Visitors Center ...........................................................
<br /> Contribution to Festivals .................................................... 20,000
<br /> Municipal Band ................................. ' ..........................33,707
<br />
<br />
<br />
|