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197
<br />
<br /> C. There is hereby appropriated from the Fleet Maintenance Fund, for the operation of
<br />the Central Garage, Vehicle Wash and Fuel System during such fiscal year, the sum of
<br />$1,408,113, or the amount of revenue actually credited to such fund from other City
<br />departments and agencies, whichever shall be the greater amount.
<br />
<br /> D. There is hereby appropriated from the HVAC Maintenance Fund, for the operation
<br />of the HVAC Maintenance program during such fiscal year, the sum of $205,101, or the
<br />amount of revenue actually credited to such fund from other City departments and agencies,
<br />whichever shall be the greater amount.
<br />
<br />XI. CAPITAL PRO~CTS FUND APPROP~ATIONS
<br />
<br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that:
<br />
<br />A. The following are hereby designated as revenue ofthe Capital Projects Fund:
<br />
<br /> 1. The sum of $2,480,343 in Albemarle County revenue sharing payments
<br />transferred from the General FUnd pursuant to Section liB of this resolution.
<br />
<br /> 2. The proceeds of the sale of any real property, as prescribed by resolution of
<br />this Council adopted November 3, 1986.
<br />
<br /> B. The sums hereinafter set forth are hereby appropriated from the Capital Projects
<br />Fund of the City for the respective capital purchases or projects so set forth, effective for the
<br />fiscal year beginning July 1, 1998; provided that such appropriations shall not be deemed to
<br />expire at the end of such fiscal year, but shall continue in effect unless altered by further
<br />action of City Council.
<br />
<br /> C. The Capital Improvements Plan, 1999-2003 will reflect the budget delineations set
<br />forth below for Fiscal Year 1998-99.
<br />
<br />Capital hnprovements Plan grouped by City Council priority:
<br />
<br />Improving Education ....................$2,345,000
<br />Achieve Balance ........................47,000
<br />Building Community ................ 1,966,992
<br />Create More and Better Jobs .......... 200,000
<br />Enhancing Neighborhoods .......... 2,769,500
<br />Expanding the Middle Class ........... 100,000
<br />Growing Finances ..................... 680,000
<br />Infrastructure Maintenance ............ 362,000
<br />1% for Art .............................38,582
<br />Contingency ........................... 630,000
<br />
<br />Expenditure Total
<br />
<br />$9,139,074
<br />
<br />Capital Improvements Plan grouped by functional area:
<br />
<br />Education ............................. $2,345,000
<br />Public Safety .......................... 669,500
<br />Parks & Recreation ................. 1,275,000
<br />Neighborhood Improvements ......... 505,000
<br />Transportation & Access ............. 507,000
<br />Traffic Calming ......................257,000
<br />General Government/Infrastructure ---2,911,992
<br />1% for Art ............................. 38,582
<br />Contingency .......................... 630,000
<br />
<br />Expenditure Total $9,139,074
<br />
<br />
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