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55
<br />
<br /> A. The sums hereinafter set forth are hereby appropriated from the General Fund
<br />of the City for the annual operation of the City departments, other agencies and non-
<br />departmental accounts so set forth, effective July 1, 2000.
<br />
<br />Mayor and City Council
<br />City Council Reserve
<br />City Circuit Court
<br />Circuit Court Judge
<br />General District Court
<br />Juvenile & Domestic Relations Court
<br />Office of the Commonwealth's Attorney
<br />Office of the City Sheriff
<br />Office of the City Manager
<br />Office of the City Attorney
<br />Commissioner of Revenue
<br />Office of Real Estate Assessment
<br />Office ofthe City Treasurer
<br />Department of Finance
<br />Business Services Team
<br />Department of Human Resources
<br />Office of General Registrar
<br />Department of Pubtic Works
<br />Police Department
<br />Fire Department
<br />Albemarle/Charlottesville Regional Jail
<br />Shenandoah Juvenile Detention Home
<br />Office of the Magistrate
<br />Contribution to Emergency Operations Center
<br />Jefferson ),rea United Transportation (JAUNT)
<br />Thomas Jefferson Health District
<br />Region Ten Community Services
<br />Society for the Prevention of Cruelty to Animals (SPCA)
<br />AIDS/HP¢ Services Group
<br />Offenders Aid & Restoration
<br /> Education Extension Program
<br /> Rent Relief for Elderly, a sum sufficient estimated at
<br /> Tax Relief for Elderly, a sum sufficient estimated at
<br />Tax Relief for Disabled, a sum sufficient estimated at
<br /> Rent Relief for Disabled, a sum sufficient estimated at
<br />JABA/Information Referral
<br /> Monticello Area Community Action Agency (MACAA)
<br /> Charlottesville-Albemarle Legal Aid Society
<br /> Shelter for Help in Emergency
<br /> Teensight Child Care
<br /> United Way Child Care
<br /> Children, Youth and Family Services
<br /> Madison House
<br /> MACAA/Community Outreach
<br /> JABA/Home Safety
<br /> JABA/Homecare Meals
<br /> JABA/Adult Day Care
<br /> Sexual Assault Resource Agency
<br /> JABA/RSVP
<br /> JABA/Outreach and Ombudsman
<br /> Music Resource Center
<br /> JABA/Congregate Care
<br /> MACAA/Hope House
<br /> MACAA/Housing Counseling
<br /> MACAA/Parents in Education
<br /> MACAA/Project Discovery
<br /> MACAAFflead Start Coordinator
<br /> Literacy Volunteers Charlottesville/Albemarle
<br />
<br /> $121,213
<br /> $84,928
<br />$451,680
<br />$67,603
<br />$30,800
<br />$167,279
<br />$533,945
<br />$565,589
<br />$674,486
<br />$406,402
<br />$600,159
<br />$368,305
<br />$699,336
<br />$842,745
<br />$239,800
<br />$620,817
<br />$145,772
<br />$9,814,160
<br />$7,652,407
<br />$4,791,711
<br />$1,716,659
<br />$208,000
<br /> $37,989
<br /> $685,070
<br /> $410,218
<br /> $635,328
<br /> $650,931
<br /> $9,881
<br /> $11,914
<br /> $97,5O9
<br /> $39,244
<br /> $8,000
<br /> $I40,000
<br /> $18,000
<br /> $23,0O0
<br /> $13,303
<br /> $20,1 I3
<br /> $31,164
<br /> $76,740
<br /> $15,141
<br /> $101,226
<br /> $60,558
<br /> $6,058
<br /> $20,113
<br /> $18,198
<br /> $29,768
<br /> $37,390
<br /> $24,000
<br /> $26,233
<br /> $7,717
<br /> $42,23O
<br /> $29,466
<br /> $1,300
<br /> $27,728
<br /> $41,409
<br /> $21,919
<br /> $14,851
<br /> $24,226
<br />
<br />
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