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<br /> IX. SPECIAL REVENUE FUND APPROPRIATIONS
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that the following
<br />appropriations are hereby approved for agency expenditures accounted for as separate funds
<br />on the books of the City, for their respective programs during the fiscal year beginning July t,
<br />1998 and ending June 30, 1999; the City contribution to each such fund having hereinabove
<br />been appropriated from the General Fund:
<br /> A. There is hereby appropriated from the Charlottesville/Albemarle Convention and
<br />Visitors Bureau Fund, for the operation °fthe Charlottesville/Albemarle Convention and
<br />Visitors Bureau during such fiscal year, the sum of $577,448 or the amount of revenue
<br />actually received by such fund, whichever shall be the lesser amount.
<br /> B. There is hereby appropriated from the School Pupil Transportation Fund, for the
<br /> operation of public school pupil transportation during such fiscal year, the sum of
<br /> $1,312,399, or the amount of revenue actually received by such fund, whichever shall be the
<br /> lesser amount. From the last mentioned amount, the sum of $190,500 shall be allocated as
<br /> follows: (1) a sum sufficient to pay the debt service on the lease or purchase of tlm-ee school
<br /> buses shall be transferred to the Debt Service Fund; and (2) the remainder shall be transferred
<br /> to the Equipment Replacement Fund and reserved for the future replacement of school buses.
<br /> C. There is hereby appropriated from the Community Attention Fund, for the
<br /> operation of the Community Attention Homes and related programs during such fiscal year,
<br /> the sum of $1,615,479, or the amount of revenue actually received by such fund, whichever
<br /> shall be the lesser amount.
<br /> D. There is hereby appropriated from the Social Services Fund, for the operation of
<br /> the Department of Social Services during such fiscal year, the sum of $6,881,239, or the
<br /> amount of revenue actually received by such fund, whichever shall be the lesser amount.
<br /> E. There is hereby appropriated from the Social Services Fund, for the operation of
<br /> the Comprehensive Services Act entitlement program, the sum of $392,701, or the amount of
<br /> revenue actually received by such fund, whichever shall be the lesser amount.
<br /> Each such special revenue fund appropriation snail be deemed effective July 1, 1998.
<br /> Except as is otherwise expressly provided herein, the balance of any General Fund
<br /> contribution to such funds not expended or encumbered as of June 30, 1999 shall be deemed
<br /> to revert to the unappropriated balance of the General Fund, unless the Council by resolution
<br /> provides that any such sum shall be deemed a continuing appropriation.
<br /> X. _I2qTE_RN .AL SERVICES FUND APPROPRIATION
<br /> BE IT RESOLVED by the Council of the City of Charlottesville that the following
<br /> appropriations are hereby approved for internal services accounted for as separate funds on
<br /> the books of the City, for their respective programs during the fiscal year beginning July 1,
<br /> 1998 and ending June 30, 1999; the payments of individual departments and agencies to each
<br /> suCh fund having hereinabove been appropriated in the General Fund and other applicable
<br /> funds:
<br /> A. There is hereby appropriated from the Information Services Fund, for the operation
<br /> of the Department of Information Services during the fiscal year beginning July 1, 1998, the
<br /> sum of $792,812, or the amoUnt of revenue actUally credited to such fund from other City
<br /> departments and agencies, whichever shall be the greater amount.
<br /> B. There is herebY appropriated from the Warehouse Fund, for the operation of the
<br /> Warehouse during such fiscal year, the sum of $221,923, or the amount of revenue actually
<br /> credited to such fund from other City departments and agencies, whichever shall be the
<br /> greater amount.
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