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<br />XI. CAPITAL PROJECTS FUND APPROPRIATIONS
<br />
<br />BE IT P, ESOLVED by the Council of the City of Charlottesville, Virginia that:
<br />
<br />A. The following are hereby designated as revenue of the Capital Projects Fund:
<br />
<br /> I. The sum of $3,100,000 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 °fthe City for the respeCtive capital purchases or projects so set forth, effective for
<br />the fiscal year beginning July 1, 1999; provided that such appropriations shall not be
<br />deemed to expire at the end of such fiscal year, but shall continue in effect unless altered
<br />by further action of City Council.
<br />
<br /> C. The Capital Improvements Plan, 2000-2004 will reflect the budget delineations
<br />set forth below for Fiscal Year 1999-00.
<br />
<br />Capital Improvements Plan grouped by functional area:
<br />
<br />Education
<br />Public Safety
<br />Parks & Recreation
<br />Neighborhood Improvements
<br />Transportation & Access
<br />Traffic Calming
<br />General Government/Infrastructure
<br />Contingency
<br />1% for Art
<br />
<br />$2,473,234
<br />$3O,OOO
<br />$1,868,000
<br />$5O5,OOO
<br />$807,000
<br />$232,000
<br />$2,295,370
<br />$546,287
<br />$42,632
<br />
<br />TOTAL $8,799,523
<br />
<br />XII. GAS FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is
<br />herebY appropriated from the Gas Fund, for the operation of the gas utility during the
<br />fiscal year beginning July 1, 1999 and ending June 30, 2000, the sum of $t8,048,544, or
<br />the amount of revenue actually received by such fund, whichever is the greater amount.
<br />Such appropriation shall be effective July 1, t999.
<br />
<br />XIII. WATER FUND .APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is
<br />hereby appropriated from the Water Fund, for the operation of the water utility during the
<br />fiscal year beginning July 1, 1999 and ending June 30, 2000, the sum of $4,685,243, or
<br />the amount of revenue actually received by such fund, whichever is the greater amount.
<br />Such appropriation shall be effective July 1, 1999.
<br />
<br />XIV. WASTEWATER FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by t~he Council of the City of Charlottesville, that there is
<br />hereby appropriated from the Wastewater Fund, for the operation of the wastewater
<br />utility during the fiscal year beginning July 1, 1999 and ending June 30, 2000, the sum of
<br />$4,292,065, 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 />XV. PAY PLAN APPROVAL
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