|
193
<br />
<br />WVPT/Shenandoah Valley Educational Television Corporation .............. 1,740
<br />Jefferson Area Board for the Aging (JABA) ................................. 12,540
<br />JABA: Outreach and Ombudsman ........................................... 7,275
<br />JABA: Adult Day Care .................................................... 34,572
<br />JABA: Home Care Meals .................................................. 32,050
<br />JABA: Home Safety ...................................................... 16,683
<br />JABA: Congregate Care Program ......................................... 24,491
<br />JABA: E. Market Street (conditional sunset) ............................... 13,680
<br />JABA/Retired Senior Volunteer Program .................................. 29,147
<br />Department of Social Services .......................................... 1,334,265
<br />Social Services: Child Care Worker ......................................... 7,879
<br />Social Services: Receptionist ............................................... 15,479
<br />Comprehensive Services Act .............................................. 392,701
<br />Thomas Jefferson Health District ......................................... 576,313
<br />Region Ten Community Services Board .................... 537,680
<br />Region Ten/Children Services (Outreach Counseling) ....................... 22,150
<br />Community Attention Home System ...................................... 144,050
<br />Monticello Area Community Action Agency ................................ 37,194
<br />MACAA/Hope House ...................................................... 1,651
<br />MACAA/Housing Counseling ............................................ 25,638
<br />MACAA/Parents in Education .............................................. 37,920
<br />MACAA/Project Discovery .................................................. 21,869
<br />MACAA and Region Ten/Beating the Odds .................................. 40,702
<br />MACAA/Summer Youth Works ............................................. 1,380
<br />Youth Initiatives ........................................................... 35,479
<br />Free Clinic .................................................................. 5,305
<br />Piedmont Housing Alliance (sunset) ......................................... 30,000
<br />Education Extension Service ............................................... 32,085
<br />Sexual Assault Resource Agency .......................................... 20,190
<br />Offender Aid and Restoration ............................................. 76,167
<br />Society for the Prevention of Cruelty to Animals ............................. 9,136
<br />Shelter for Help in Emergency .............................................. 67,215
<br />Commission on Children and Families ....................................... 32,000
<br />United Way Child Care ..................................................... 89,190
<br />Child Care/Teen Mothers ................................................... 14,000
<br /> Office of Children, Youth, and Family Services (CYFS) (Resource Referral)--23,489
<br />CYFS/Family Partners ............................................................ 19,514
<br />CYFS/Runaway Shelter Program ............................................ 2,500
<br />Neighborhood Initiatives ............................................................. 10,000
<br />Madison House ............................................................. 3,382
<br />Rent Relief for the Elderly, a sum sufficient estimated at ...................... 8,000
<br />Tax Retief for the Elderly, a sum sufficient estimated at ....................130,000
<br />Tax Relief for the Disabled, a sum sufficient estimated at .................... 10,000
<br />Rent Relief fOr the Disabled, a sum sufficient estimated at .................... 8,900
<br />Albemarle Housing Improvement Program (AHIP) .......................... 83,484
<br />CHRA/Housing Rehab Administration ...................................... 10,000
<br />Recreation and Leisure Services ......................................... 1,839,381
<br />Rivanna Park Operations .................................................... 67,865
<br />
<br />Piedmont Council of the Arts
<br />Virginia Discovery Museum
<br />Department of Public Works
<br />Department of Public Works:
<br />Department of Public Works:
<br />Department of Public Works:
<br />
<br /> .............................................. 12,467
<br />................................................. 4,458
<br /> ........................................... 9,050,481
<br />Transit (Operations Contribution) .......... 490,334
<br />Transit (Marketing Position) ..................2,500
<br />Transit (Increase Frequency Route 7) ........ 45,924
<br />
<br />Jefferson Area United Transportation (JAUNT) ........................... 101,795
<br />Handicapped Fare Subsidy (JAUNT) ...................................... 255,296
<br />Evening and Weekend Service (JAUNT) .................................... 15,022
<br />General Di strict Court ..................................................... 18,760
<br />Office of the Magistrate .................................................... 36,540
<br />Charlottesville-Albemarle Legal Aid Society ................................ 24,205
<br />
<br />
<br />
|