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WVPT/Shenandosh Valley EduCational
<br /> Television Corporation
<br />Charter House
<br />Jefferson Area Board for the Aging
<br />Department of Social Services
<br />Thomas Jefferson Health District
<br />Region Ten Community Services Board
<br />American Red Cross
<br />Outreach Counseling
<br />Community Attention Home System
<br />Monticello Area Community Action Agency
<br />Education Extension Service
<br />Retired Senior Volunteer Program
<br />Offender Aid and Restoration
<br />Society for the Prevention of Cruelty
<br /> to Animals
<br />Shelter for Help in Emergency
<br />Youth Service Center
<br />United Way Child Care
<br />
<br />1,156
<br />22,750
<br />14,325
<br />616,017
<br />298,177
<br />120,740
<br />16,200
<br />5,400
<br />63,299
<br />I9,915
<br />24,072
<br />19,014
<br />33,792
<br />
<br /> 2,850
<br />34,372
<br />10,800
<br />38,115
<br />
<br />Central Virginia Child Development Associaton 17,334
<br />
<br />Charlottesville Housing Improvement Program
<br />Madison House
<br />Rent Relief for the Elderly, a sum
<br /> sufficient estimated at
<br />Tax Relief for the Elderly, a sum
<br /> sufficient estimated at
<br />Tax Relief for the Handicapped, a sum
<br /> sufficient estimated at
<br />Rent Relief for the Handicapped, a sum
<br /> sufficient estimated at
<br />Department of Parks and Recreation
<br />Community Arts
<br />Department of Public Works
<br />Jefferson Area United Transportation
<br />General District Court
<br />Office of the Magistrate
<br />Charlottesville,Albemarle Legal Aid Society
<br />City Circuit Court
<br />Juvenile and Domestic Relations Court
<br />Office of the City Sheriff
<br />Office of Commonwealth's Attorney
<br />Joint Security Complex
<br />Shenandoah Valley Juvenile Detention Home
<br />Fire Department
<br />Police Department
<br />Joint Dispatch Center
<br />
<br />93,422
<br /> 2,160
<br />
<br />8,000
<br />
<br />80,000
<br />
<br />4,250
<br />
<br />2,500
<br />2,166,369
<br />15,000
<br />5,296,134
<br />14,611
<br />14,980
<br />9,790
<br />9,126
<br />2!8,300
<br />68,501
<br />242,936
<br />177,832
<br />108,447
<br />33,142
<br />2,146',192
<br />3,527,405
<br />181,219
<br />
<br />Total General Fund
<br />
<br />~34,947,755
<br />
<br /> Of the sum of $1,875,000 tO be received in the General
<br />Fund from the County of Albemarle under the revenue sharing
<br />agreement of May 24, 1982, $278,000 shall be transferred to
<br />the Equipment Replacement Fund, $967,897 shall be transferred
<br />to the Capital Projects Fund and $629,103 shall be transferred
<br />to the Facilities Repair Fund.
<br />
<br /> Taxes on tangible personal property and machinery and
<br />tools for the calendar year 1986 and subsequent years will
<br />be collected in semi-annual installments payable June.S and
<br />December 5. The portion of such taxes for 1986 collected on
<br />or. before June 30, 1986, 'estimated at $1,300,000, being
<br />extraordinary, non-recurring revenue with respect to the 1985-
<br />86 fiscal year, shall therefore be transferred to the Capital
<br />Projects Fund.
<br />
<br /> Provided, however, that the amounts hereinabove appropriated
<br />for Education and Training and Employee Benefits, or portions
<br />thereof, may on authorization from the City Manager be transferred
<br />by .the Director of Finance to any departmental account in the
<br />General Fund, and notwithstanding any other provision of this
<br />resolution to the contrary, be expended for salaries or employee
<br />benefits in such account in the manner as sums originally appro-
<br />priated thereto.
<br />
<br />
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