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240
<br />
<br />Community Arts
<br />Department of Public Works
<br />Department of Public Works:
<br />Transit (Operations Contribution)
<br />Transit (Capital Contribution)
<br />Landfill Contribution
<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 the 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 /> 15,000
<br />5,375,280
<br />
<br />97,776
<br />3,886
<br />305,907
<br />15,196
<br />21,751
<br />5,450
<br />12,523
<br />257,597
<br />68,122
<br />247,578
<br />186,394
<br />126,714
<br />36,000
<br />2,311,843
<br />3,779,017
<br />209,001
<br />
<br />Total General Fund
<br />
<br />$37,208,124
<br />
<br /> Of the sum of $1,942,509 to be received in the General Fund
<br />from the County of Albemarle under the revenue sharing agreement
<br />of May 24, 1982, $1,165,248 shall be transferred to the Capital
<br />Projects Fund and $440,000 shall be transferred to the Facilities
<br />Repair 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
<br />appropriated thereto.
<br />
<br /> Provided further that the sums appropriated to individual
<br />departments or agencies for motor agencies and related equipment
<br />shall be transferred to the Equipment Replacement Fund for
<br />expenditure as hereinafter provided.
<br />
<br /> Provided further that the amount above appropriated for debt
<br />~payment shall be transferred to the Debt Service Reserve Fund.
<br />
<br /> Sums appropriated in the General Fund which have not been
<br />encumbered or expended as of June 30, 1987, shall be deemed to
<br />revert to the unappropriated balance of the General Fund, unless
<br />this Council by resolution provides that any such sum shall be a
<br />continuing appropriation.
<br />
<br />III. TRANSIT FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville,
<br />that there is hereby appropriated from the Transit Fundr for the
<br />operation of the transit bus system during the fiscal year
<br />beginning July 1, 1986 and ending June 30, 1987, the sum of
<br />$1,276,812, or the amount of revenue actually received by such
<br />fund, whichever is the greater amount. Such appropriation shall
<br />be effective July 1, 1986.
<br />
<br />IV. RISK MANAGEMENT APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville,
<br />that all sums previously appropriated to the Risk Management fund,
<br />and all sums received by such fund as payment from other city
<br />funds, are hereby appropriated for the uses prescribed for such
<br />fund, pursuant to the terms of, and subject to the limitations
<br />imposed by Article ×VIII of Chapter 2 of the Code of the City of
<br />Charlottesville, 1976, as amended.
<br />
<br />
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