|
114
<br />
<br /> A. There is hereby appropriated from the Charlottesville/Albemarle Convention
<br />and Visitors Bureau Fund, for the operation of the Charlottesville/Albemarle Convention
<br />and Visitors Bureau during such fiscal year, the sum of $601,488 or the amount of
<br />revenue actually received by such fund, whichever shall be the lesser amount.
<br />
<br /> B. There is hereby appropriated from the School Pupil Transportation Fund, for
<br />the operation of public school pupil transportation during such fiScal year, the sum of
<br />$1,306,997, or the amount of revenue actually received by such fund, whichever shall be
<br />the lesser amount. From the last mentioned amount, the sum of $180,500 shall be
<br />allocated as follows: (1) a sum sufficient to pay the debt service on the lease or purchase
<br />of three school buses shall be transferred to the Debt Service Fund; and (2) the remainder
<br />shall be transferred to the Equipment Replacement Fund and reserved for the future
<br />replacement of school buses.
<br />
<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
<br />year, the sum of $1,422,242, or the amount of revenue actually received by such fund,
<br />whichever shall be the lesser amount.
<br />
<br /> D. There is hereby appropriated from the Social Services Fund, for the operation
<br />of the Department of Social Services during such fiscal year, the sum of $9,055,422, or
<br />the amount of revenue actually received by such fund, whichever shall be the lesser
<br />amount.
<br />
<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 $500,000, or the
<br />amount of revenue actually received by such fund, whichever shall be the lesser amount.
<br />
<br /> Each such special revenue fund appropriation shall be deemed effective July 1,
<br />1999. 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, 2000 shall be
<br />deemed to revert to the unappropriated balance of the General Fund, unless the Council
<br />by resolution provides that any such sum shall be deemed a continuing appropriation.
<br />
<br />X. INTERNAL SERVICES FUND APPROPRIATION
<br />
<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
<br />on the books of the City, for their respective programs during the fiscal year beginning
<br />July 1, 1999 and ending June 30, 2000; the payments of individual departments and
<br />agencies to each such fund having hereinabove been appropriated in the General Fund
<br />and other applicable funds:
<br />
<br /> A. There is hereby appropriated from the Information Services Fund, for the
<br />operation of the Department of Information Services during the fiscal year beginning July
<br />1, 1999, the sum of $979,153, or the amount of revenue actually credited to such fund
<br />from other City departments and' agencies, whichever shall be the greater amount.
<br />
<br /> B. There is hereby appropriated from the Warehouse Fund, for the operation of the
<br />Warehouse during such fiscal year, the sum of $233,969, or the amount of revenue
<br />actually credited to such fund from other City departments and agencies, whichever shall
<br />be the greater amount.
<br />
<br /> C. There is hereby appropriated from the Fleet Maintenance Fund, for the
<br />operation of the Central Garage, Vehicle Wash and Fuel System during such fiscal year,
<br />the sum of $1,393,869, or the amount of revenue actually credited to such fund from
<br />other City departments and agencies, whichever shall be the greater amount.
<br />
<br /> D. There is hereby appropriated from the HVAC Maintenance Fund, for the
<br />operation of the HVAC Maintenance program during such fiscal year, the sum of
<br />$237,780, 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 />
<br />
|