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239
<br />
<br />the City Council, with the exception of the utility Funds, are
<br />hereby adopted as the annual budget of the City of Charlottes-
<br />ville, for informative and fiscal planning purposes only, for the
<br />fiscal year beginning July 1, 1986, and ending June 30, 1987; and
<br />that a true and correct copy of the same, as adopted, shall be
<br />kept on file in the records of the Clerk of the Council.
<br />
<br />II. GENERAL FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville
<br />· that.the sums hereinafter set forth are hereby appropriated from
<br /> the General Fund of the City for the annual operation of the city
<br /> departments, other agencies and non-departmental accounts so set
<br /> forth, effective July 1, 1986.
<br />
<br />Mayor and Council $
<br />Office of City Manager
<br />Office of City Attorney
<br />Department of Community Development
<br />Professional Services
<br />Education and Training
<br />Office of General Registrar
<br />Department of Personnel
<br />Thomas Jefferson Planning District
<br />Virginia Municipal League
<br />Debt Payment
<br />Employee Benefits
<br />Office of the Commissioner of Revenue
<br />Department of Finance
<br />Office of Real Estate Assessment
<br />Office of the Treasurer
<br />Chamber of Commerce
<br />Regional Library
<br />Public Schools
<br />Piedmont Virginia Community College
<br />McGuffey Art Center
<br />Bicentennial Center
<br />Municipal Band
<br />WVPT/Shenandoah Valley Educational
<br /> Television Corporation
<br />Charter House
<br />Jefferson Area Board for the Aging
<br />JABA: Adult Day Care
<br />JABA: Meals on Wheels
<br />JABA: Home Safety
<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 Ho~e System
<br />Monticelio Area Community Action Agency
<br />Education Extension Service
<br />Retired Senior Volunteer Program
<br />Offender Aid and Restoration
<br />Society for the Prevention~ of
<br /> Cruelty to Animals
<br /> Shelter for Help in Emergency
<br /> Youth Service Center
<br /> United Way Child Care
<br /> Central Virginia Child Development Association
<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 Eldgrly, 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 />
<br /> 86,568
<br /> 485,406
<br /> 195,421
<br /> 308,721
<br /> 100,000
<br /> 25,000
<br /> 98,921
<br /> 220,416
<br /> 19,440
<br /> 5,932
<br /> 1,641,338
<br /> 226,000
<br /> 354,913
<br /> 481,646
<br /> 255,216
<br /> 483,583
<br /> 2,500
<br />346,247
<br />14,737,448
<br />3,710
<br />22,638
<br />82,815
<br />20,580
<br />
<br />1,156
<br />42,890
<br />15,185
<br />19,000
<br />6,900
<br />11,356
<br />642,444
<br />316,068
<br />135,588
<br />17,496
<br />11,448
<br />67,097
<br />24,940
<br />25,016
<br />20,155
<br />35,820
<br />
<br /> 2,600
<br />35,644
<br />11,846
<br />40,402
<br />18,374
<br />99,049
<br />2,246
<br />
<br />8,000
<br />
<br />80,000
<br />
<br />4,250
<br />
<br /> 2,500
<br />2,231,160
<br />
<br />
<br />
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