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FY 2017 Year End Appropriation BE IT RESOLVED by the Council of the City of C harlottesville, Virginia, that the actions hereinafter set forth are herein aut horized with respect to the accounts of the City listed herein, for the fiscal y ear ended June 30, 2017. The memo to Council dated December 18, 2017 is hereby made part of this appropriation. I. General Fund (105). (a) Departmental Appropriations. The following amounts shall be permitted to be carried over and expended in the General Fund’s respective cost centers or internal orders in the following fiscal year: 9753019000. Community Arts Coordination. $ 57,000. 2041001000. Finance/Assessor. $ 5,400. 1701001000. City Attorney. $ 21.625. 1101001000. Circuit Court. $ 30,000. 3901001000. Neighborhood Development Services. $ 326,037. 3101001000. Police Department $ 70,700. 1501001000 Sheriff $ 15,000. 3691001000. Parks and Recreation. $ 29,000. 2422003000. Public Works -School Maintenance. $ 130,000. 2443002000. Public Works – Streets $ 300,000. 2471001000. Public Works – Traffic. $ 70,000. 1631001000. Citywide Reserve. $ 650,000. 1601003000. P3/Strategic Planning. $ 9,372. 1651001000. Land Bank Corporation. $ 120,000. 1011001000. Council Reserve. $ 1,124,000. 2223001000. Corporate Training. $ 200,000. 1611001000. Toy Lift Donation – Market Vendors. $ 1,111. Total Section 1 (a). $ 3,159,245. (b) Additional Transfers and Appropriations. 9803030000. Transfer to Parking Enterprise Fund. $ 52,599. 9803030000. Transfer to Retirement Fund. $ 506,000. 9803030000. Transfer to Capital Projects – Water St. Crossing. $ 50,000. 9803030000. Transfer to Capital Projects – Fleet Cameras. $ 150,000. 9803030000. Transfer to Capital Projects – Portable Cameras. $ 47,000. 9803030000. Transfer to Capital Projects – Downtown Restrooms. $ 250,000. 9803030000. Transfer to Capital Projects Contingency Fund. $ 4,726,726. Total Section 1 (b). $ 5,782,325. II. Capital Projects Fund (426).  The sum of $100,000 received from t he schools as F.Y.17 gainsharing funds be appropriated to the School s Lump Sum project account (SH-018, P-00949).