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111 <br /> <br />Literacy Volunteers/America $23,520 <br />' ; ;"'iiiia"Si;i;-iS'iiii ............................................................................................................................................. $36,543 <br /> <br />MACAMSummer Youth AdminiStration $1,503 <br />MAC.GuTs of Distinction <br /> <br />Municipal Band ........................................... <br />...................................................................................................................Community ~s and Festivals $3,000 <br /> <br /> Albemarle CountY Historical Society $5,000 <br /> $7,000 <br /> First Night Virginia <br />..........................................................................................Governor Jefferson's Thanksgiving' ' Fesnva' 1 $5,000 <br /> <br />Comribution to ~T $1,827 <br /> <br />Chamber of Commerce $2,500 <br /> <br />MontiCello Avenue Virtual Village $43,643 <br />Trans to Thomas Jefferson Visitors Center $276,937 <br />Transfer to SOcial services Fund $1,443,912 <br /> <br />TranSfer to Facilkies Repair Fund $300~000 <br /> <br />TOTAL OPERATIONS BUDGET $72,751,713 <br /> <br />TOTAL GENERAL FUND BUDGET $73,627,263 <br /> <br />B. From the unappropriated balance of the General FUnd, the following one-time <br /> expenditures or transfers which total $3,997,397 are authorized: <br /> <br />Transfer to Risk Management Fund <br />Transfer to Equipment Replacement Fund <br />Transfer to Facilities Repair Fund <br />Transfer to Social Services Fund (match for day care services) <br />Transfer to Transit Fund (routes to complement expanded hours <br />grant/one-year evaluation) <br />Reserve for Special Studies (parking analysis, architectural/urban <br />design study, mall, Lewis & Clark feasibility study) <br />Transfer to Facilities Repair (fire eXhaust systems, generators) <br />Transfer to Capital Fund (landscaping/site furniture/Wash. Park) <br />Transfer to Capital Fund (water slides for Washington Park) <br /> <br />$200,000 <br />$400,000 <br />$200,000 <br />$145,542 <br />$58,8OO <br /> <br />$1300,000 <br /> <br />$150,000 <br /> $20,OOO <br /> $70,000 <br /> <br /> <br />