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<br />transportation during such fiscal year, the sum of $805,605,
<br />or the amount of revenue actually received by such fund,
<br />whichever shall be the lesser amount.
<br />
<br />C. There is hereby appropriated from the Community Attention
<br />Fund, for the operation of the Community Attention Homes and
<br />related programs during such fiscal year, the sum of
<br />S828,302, or the amount of revenue actually received by such
<br />fund, whichever shall be the lesser amount.
<br />
<br />D. There is hereby appropriated from the Landfill Fund, for
<br />the operation of the sanitary landfill during such fiscal
<br />year, the sum of $1,093,489, or the amoun~ of revenue
<br />actually received by such fund, whichever shall be the lesser
<br />amount. Unexpended amounts in this fund designated for
<br />equipment replacement as of June 30, 1987 shall be carried
<br />over and used for such purpose in subsequent fiscal years.
<br />
<br />E. There is hereby appropriated from the Social Services
<br />Fund, for the operation of the Department of Social Services
<br />during such fiscal year, the sum of $2,764,295, or the amount
<br />of revenue actually received by such fund, whichever shall be
<br />the lesser amount.
<br />
<br /> Each such special revenue fund appropriation shall be deemed
<br />effective July 1, 1986. The balance-of any General fund
<br />contribution to such funds (with the exception of amounts
<br />designated for equipment replacement in the Landfill Fund), not
<br />expended or encumbered as of June 30, 1987 shall be deemed to
<br />revert to the unappropriated balance of the General Fund, unless
<br />the Council by resolution provides that any such sum shall be
<br />deemed a continuing appropriation.
<br />
<br />IX. INTERNAL SERVICES FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville
<br />that the following appropriations are hereby approved for internal
<br />services accounted for as separate funds on the books of the City,
<br />for their respective programs during the fiscal year beginning
<br />July 1, 1986 and ending June 30, 1987; the payments of individual
<br />departments and agencies to each such fund having hereinabove been
<br />appropriated in the General Fund and other applicable funds:
<br />
<br />A. There is hereby appropriated from the Data Processing
<br />Fund, for the operation of the Department of Data Processing
<br />during the fiscal year beginning July 1, 1986, the sum of
<br />$408,076, or the amount of revenue actually credited to such
<br />fund from other city departments and agencies, whichever
<br />shall be the greater amount.
<br />
<br />B. There is hereby appropriated from the Warehouse Fund, for
<br />the operation of the Warehouse during such fiscal year, the
<br />sum of $192,609, or the amount of revenue actually credited
<br />to such fund from other city departments and agencies,
<br />whichever shall be the greater amount.
<br />
<br />C. There is hereby appropriated from the Fleet Maintenance
<br />Fund, for the operation of the Central Garage during such
<br />fiscal year, the sum of $787,543, or the amount of revenue
<br />actually credited to such fund from other city departments
<br />and agencies, whichever shall be the greater amount.
<br />
<br />D. There is hereby appropriated from the HVAC Maintenance
<br />Fund, for the operation of the HVAC Maintenance program
<br />during such fiscal year, the sum of $68,601, or the amount of
<br />revenue actually credited to such fund from other city
<br />departments and agencies, whichever shall be the greater
<br />amount.
<br />
<br />E. There is hereby appropriated from the Copy Center Fund,
<br />for the operation of the Copy Center during such fiscal year,
<br />the sum of $97,849, or the amount of revenue actually
<br />credited to such fund from other city departments and
<br />agencies, whichever shall be the greater amount.
<br />
<br />
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