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112 <br /> <br />Transfer to Technology Fund (improvements from Tech Plan) <br />Transfer to Capital Fund (Council chamber improvements) <br />Transfer to Benefits Fund (City match for employee <br />contributions for deferred compensation) <br />Human Resources (corporate training program) <br />Transfer to Capital Fund (guardrail replacement) <br />Transfer to Capital Fund (bridge rehabilitation) <br />Transfer to Capital Fund (Court Square initiative) <br />Transfer to Capital Fund (sidewalks) <br />Transfer to Strategic Investment Fund <br /> <br />$723,055 <br />$170,000 <br /> $75,000 <br /> <br />$235,000 <br />$250,000 <br />$200,000 <br />$300,000 <br />$200,000 <br />$300,000 <br /> <br /> C. Of the sum of $5,853,794 to be received in the General Fund from the County <br />of Albemarle under the revenue sharing agreement of May 24, 1982, $3,100,000 shall be <br />transferred to the Capital Projects Fund, and $300,000 shall be transferred to the <br />Facilities Repair Fund. <br /> <br /> D. The amounts hereinabove appropriated for salaries, education, training, pay- <br />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 /> E. The portions of the foregoing appropriations to individual departments or <br />agencies intended for motor vehicles and related equipment shall be transferred to the <br />Equipment Replacement FUnd for expenditure as hereinafter provided. <br /> <br /> F. The amount above appropriated for Debt Payment shall be transferred to the <br />Debt Service Fund. <br /> <br /> G. Sums appropriated in the General Fund which have not been encumbered or <br />expended as of June 30, 2000, shall be deemed to rev-ert to the unappropriated balance of <br />the General Fund, unless this Council by resolution provides that any such sum shall be a <br />continuing appropriation. <br /> <br /> H. 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 <br />benefit programs shall be transferred to a fund referred to below as the "Health Benefits <br />Fund." <br /> <br />III. HEALTH BENEFITS FUND APPROPRIATION <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is <br />hereby appropriated from the Health Benefits Fund sums received by said Fund from <br />individual departments and agencies for the payment of health and medical benefit <br />program costs, and for insurance covering such costs, and in addition, for the <br />accumulation of a reserve for future expenditures to pay for such health and medical <br />benefit program costs. This appropriation shall be effective during the fiscal year ending <br />June 30, 2000, but shall not be deemed to expire at the end of that year. Instead, it shall <br />continue in effect unless altered by further action of City Council. <br /> <br />IV. TRANSIT FUND APPROPRIATION <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is <br />hereby appropriated from the Transit Fund, for the operation of the transit bus system <br />during the fiscal year beginning July I, I999 and ending June 30, 2000, the sum of <br />$1,808,505 or the amount of revenue actually received by such fund, whichever is the <br />greater amount. Such appropriation shall be effective July 1, 1999. <br /> <br />V. RISK MANAGEMENT APPROPRIATION <br /> <br /> <br />