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t94 <br /> <br />City Circuit Court ....................................................... 429,550 <br />Juvenile and Domestic Relations Court ---~ ................................ 142,146 <br /> 495,010 <br />Office of the City Sheriff .......... ...................................... 487,578 <br />Office of the Commonwealth's Attorney .................................. <br />Joint Security Complex ................................... ' ..............503,833 <br />Shenandoah Valley Juvenile Detention Home ............................. 227,664 <br /> <br />Fire Department .................... ' ...................... ::::::::: .... <br />Police Department ......................................... 1,200 <br />Medical Examiner .......................................................... 4-23,210 <br />Emergency Operations Center ............................................ 3,971 <br />Thomas Jefferson Community Criminal Justice Board ........................ <br /> <br />Total Operations $ 64,812,346 <br /> <br />864,029 <br /> <br /> Meadowcreek Golf Course .................... ..................... <br /> Total General Fund $ 65,676,375 <br /> B. Of the sum of $5,587,013 to be received in the General Fund from the County of <br />Albemarle under the revenue sharing agreement of May 24, 1982, $2,480,343 shall be <br />transferred to the Capital Projects Fund, and $155,000 shall be transferred to the Facilities <br />Repair Fund. <br /> C. The amounts hereinabove appropriated for salaries, education, training, <br />pay-for-performance increases and employee benefits, or portions thereof, may on <br />authorization from the City Manager be transferred by the Director of Finance to any <br />departmental account, and notwithstanding any other provision of this resolution to the <br />contrary, be expended for salaries or employee benefits in such account in the manner as <br />sums originally appropriated thereto. <br /> D. The portions of the foregoing appropriations to individual departments or agencies <br /> intended for motor vehicles and related equipment shall be transferred to the Equipment <br /> Replacement Fund for expenditure as hereinafter provided: <br /> E. The amount above appropriated for Debt Payment shall be transferred to the Debt <br /> Service Fund. <br /> F. Sums appropriated in the General Fund which have not been encumbered or <br /> expended as of June 30, t999, shall be deemed to revert to the unappropriated balance of the <br /> General Fund, unless this Council by resolution provides that any such sum shall be a <br /> continuing appropriation. <br /> G. At the end of the current fiscal year, any unexpended portions of the foregoing <br /> appropriations to individual departments or agencies intended for health and medical benefit <br /> programs shall be transferred to a fund referred to below as the "Health Benefits Fund." <br /> HI. ~I-tEALTH BENEFITS FUND APPROPRIATION <br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby <br /> appropriated from the Health Benefits Fund sums received by said Fund from individual <br /> departments and agencies for the payment of health and medical benefit program costs, and <br /> for insurance covering such costs, and in addition, for the accumulation of a reserve for <br /> future expenditures to pay for such health and medical benefit program costs. This <br /> appropriation shall be effective during the fiscal year ending June 30, 1999, but shall not be <br /> deemed to expire at the end of that year. Instead, it shall continue in effect unless altered by <br /> further action of City Council. <br /> <br />IV. TRANSIT FUND APPROPRIATION <br /> <br /> <br />