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10 <br /> <br />shall be the ~reater amount. <br /> <br /> C. There is hereby appropriated £rom the Fleet <br />Maintenance Fund, for the operation of the Central Garage <br />during such fiscal year, the sum of $809,120, or the amount <br />of revenue actually credited to such fund from other city <br />departments and agencies, whichever shall be the greater <br />amount. <br /> <br /> D. There is hereby appropriated from the HVAC <br />Maintenance Fund for the operation, of the HVAC Maintenance <br />Program during-such fiscal year, the sum of $61,977, or the <br />amount of revenue actually credited to such fund f~om the <br />other city departments and agencies, whichever shall be the <br />greater amount. <br /> <br /> E. There is hereby appropriated from the Copy Center <br />Fund, £or the operation of the Copy Center during such <br />fiscal year the sum of $100,722, or the amount of revenue <br />actually received by such fund from other city departments <br />and agencies, whichever is the greater amount. <br /> <br />X. CAPITAL PROJECTS FUND APPROPRIATIONS <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottes- <br />ville: <br /> <br /> A. That the sums hereinafter set forth are hereby <br />appropriated from the Capital Projects Fund of the City <br />for the respective capital purchases or projects so set <br />forth, effective for the fiscal year beginning July 1, 1985; <br />provided that such appropriations shall be deemed to expire <br />at the end of such fiscal year, but shall continue in effect <br />unless altered by further action of City Council. <br /> <br /> B. That $967,897 of the amount to be received from <br />the County of Albemarle under the revenue sharing agreement <br />of May 24, 1982 is hereby designated as revenue to the <br />Capital Projects Fund. <br /> <br /> C. That the amount transferred from the General Fund <br />from accelerated 1986 tax collections on tangible personal <br />property machinery and tools is also designated as revenue <br />to the Capital Projects Fund.~ <br /> <br /> D. That sums estimated at $133,5S2 to be hereafter <br />appropriated from the utility funds, and $19,078 included <br />in the above appropriations for the several internal <br />services fund are also designated as Capital Projects Fund <br />revenues. <br /> <br />Buildings and Plant <br />Financial Administration <br />Fire Protection <br />Streets and Highways <br />Sanitation <br />Sidewalks <br />Storm Drainage <br />Recreation <br />Parks <br />Public Schools <br /> <br />$ 52,000 <br />381,576 <br />25,000 <br />192,700 <br />131,397 <br />107,500 <br />103,000 <br />20,000 <br />57,800 <br />278,500 <br /> <br />Expenditure Total <br /> <br />$1,349,473 <br /> <br />ORDINANCE: ANNUAL TAX LEVY (2nd reading) <br /> <br /> The ordinance entitled "AN ORDINANCE TO ESTABLISH THE <br />ANNUAL TAX LEVY ON VARIOUS CLASSES OF PROPERTY FOR THE PAYMENT <br />OF INTEREST AND RETIREMENT OF THE CITY DEBT, FOR THE SUPPORT <br />OF THE CITY GOVERNMENT AND CITY SCHOOLS, AND FOR OTHER PUBLIC <br />PURPOSES" which was offered at the April 1st meeting, was <br />approved by the following vote. Ayes: Mr. Barnes, Mr. Buck, <br />Mrs. Gleason, Dr. Hall. Noes: NOne. Absent: Dr. Gunter. <br /> <br /> <br />