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56
<br />
<br /> Commission on Children and Families
<br />Free Clinic
<br />Boys and Girls Club
<br />MACAA/Beating the Odds/Camp Horizon
<br />MACAA/Summer Youth Administration
<br />MACAA/Salary Adjustment
<br />Piedmont Housing Alliance
<br />JABA/Mary Williams Center
<br />JABAJGAAT Program
<br />MACAMCommunity Assessment Program
<br />MACAA/Guys o f Distinction
<br />MACAPdChild Care Partnership
<br />JABA/Fee Delivered Meals
<br />Ashlawn-Highland Summer Festival
<br />Municipal Band
<br />Commu~ty Arts and Festivals
<br /> Virginia Festival of the Book
<br /> Albemarle Historical Society
<br /> Governor Jefferson's Thanksgiving Festival
<br /> Virginia Film Festival
<br /> Bayly Art Museum
<br /> Reserve for Funding Additional Festivals
<br />Virginia Discovery Museum
<br />Recreation and Leisure Services
<br />Soccer Organization of Charlottesville-Albemarle
<br />Contribution to Darden-Towe Park
<br />Contribution to Regional Library
<br />Monticello Avenue Virtual Village
<br />School Pupil Tran~sportation
<br />Piedmont Virginia Community College
<br />Contribution to WVPT
<br />Chamber of Commerce
<br />Office of Economic Development
<br />Office of Strategic Planning
<br />Thomas Jefferson Planning District Commission
<br />Thomas Jefferson Regional Economic Development Partnership
<br />Thomas Jefferson Community Criminal Justice Board
<br />Neighborhood Planning & Development Services
<br />Albemarle Housing Improvement Program
<br />Virginia Municipal League
<br />Virginia Institute of Government
<br />Virginia Innovations Group
<br />Employee Benefits
<br />Transfer to Technology Fund
<br />
<br />Transfer to
<br />Transfer to
<br />Transfer to
<br />Transfer to
<br />Transfer to
<br />Transfer to
<br />Transfer to
<br />Transfer to
<br />Transfer to
<br />Transfer to
<br />
<br />Community Attention Fund
<br />Public Schools
<br />Thomas Jefferson Visitors Center
<br />Piedmont Council for the Arts
<br />Social Services Fund
<br />Comprehensive Services Act Fund
<br />Debt Service Fund
<br />Capital Projects Fund
<br />Facilities Repair Fund
<br />Transit Fund
<br />
<br />$182,851
<br />$5,570
<br />$22,233
<br />$43,938
<br />$1,503
<br />$7,800
<br />$91,799
<br />$16,976
<br />$11,696
<br />$28,277
<br />$13,466
<br />$16,088
<br />$6,545
<br />$5,000
<br />$35,000
<br />
<br />$13,000
<br />$5,000
<br />$5,000
<br />$10,000
<br />$3,000
<br />$4,000
<br />$4,775
<br />$2,030,050
<br />$9,415
<br />$71,204
<br />$888,630
<br />$57,037
<br />$1,362,505
<br />$6,675
<br />$1,881
<br />$2,500
<br />$300,768
<br />$126,764
<br />$39,379
<br />$12,500
<br />$6,579
<br />$1,507,970
<br />$83,365
<br />$9,798
<br />$2,500
<br />$1,500
<br />$888,000
<br />$200,000
<br />$45,000
<br />$25,166,025
<br />$301,720
<br />$12,875
<br />$1,643,853
<br />$840,000
<br />$4,363,224
<br />$3,350,000
<br />$3oo, ooo
<br />$638,385
<br />
<br />TOTAL OPERATIONS BUDGET
<br />
<br />$79,065,351
<br />
<br />Mclntire Golf Course
<br />Meadowcreek Course at Pen Park
<br />Meadowcreek Club House
<br />
<br /> $I4,976
<br />$597,608
<br />$330,913
<br />
<br />TOTAL GENERAL FUND BUDGET
<br />
<br />$80,008,847
<br />
<br />
<br />
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