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67
<br />
<br /> Education Extension Program
<br /> Jefferson Area Board for Aging (JABA)
<br /> Charlottesville-Albemarle Legal Aid Society (CALAS)
<br /> Shelter for Help in Emergency (SHE)
<br /> Teensight Child Care
<br /> United Way Child Care
<br /> Children, Youth and Family Services (CYFS)
<br /> Madison House
<br /> Sexual Assault Resources Agency (SARA)
<br /> Music Resource Center
<br /> Computers 4 Kids (sunset)
<br /> Literacy Volunteers
<br /> Free Clinic
<br /> Boys and Girls Club
<br /> Piedmont Housing Alliance (PHA)
<br /> MACAA/Escrow for Crisis Intervention
<br /> MACAA/Homeless Intervention
<br /> MACAA/Family Support and Development
<br /> MACAA/Parents in Education
<br /> MACAA/Project Discovery
<br /> MACAMHead Start Coordinator
<br /> MACAA/Guys of Distinction
<br /> MACAA/Beating the Odds/Camp Horizon
<br /> MACAA/Crisis Intervention
<br /> Ashtawn-Highland Summer Festival
<br /> Municipal Band
<br /> Community Arts and Festivals
<br /> Albemarle County Historical Society
<br /> Virginia Festival of the Book
<br /> Governor Jefferson's Thanksgiving Celebration
<br /> Virginia Film Festival
<br /> Lewis & Clark Festival
<br /> Heritage Repretory Theater Summer Festival
<br /> African-American Heritage Festival
<br /> First Night Virginia
<br /> Soccer Organization of Charlottesville/Albemarle
<br /> Piedmont Virginia Community College (sunset $8,677)
<br /> Contribution to WVPT
<br /> Chamber of Commerce
<br /> Thomas Jefferson Planning District Commission
<br /> Thomas Jefferson Regional Economic Development Partnership
<br /> Albemarle Housing Improvement Program (AHIP)
<br /> Partnership for Children/Community Collaboration Coordinator
<br /> Partnership for Children/Health Department
<br /> Partnership for Children/CYFS
<br />Partnership for Children/CYFS for ARC of the Piedmont
<br />Partnership for Children/MACAA
<br />Small Business Development Center (SBDC)
<br />Virginia Discovery Museum
<br />Jefferson Madison Regional Library
<br />Monticello Avenue
<br />Transfer to Juvenile Court Assessment Center (JCAC)
<br />Transfer to Community Attention
<br />Transfer to Convention and Visitors' Bureau
<br />Transfer to Piedmont Council for the Arts
<br />Transfer to Social Services Fund
<br />Transfer to Comprehensive Services Act Fund
<br />Transfer to Debt Service Fund
<br />Transfer to Capital Projects Fund
<br />Transfer to Facilities Repair Fund
<br />Transfer to Transit Fund
<br />
<br /> $40,625
<br />$224,339
<br /> $32,099
<br /> $80,372
<br /> $20,000
<br />$110,586
<br /> $35,028
<br /> $6,240
<br /> $24,000
<br /> $43,497
<br /> $7,500
<br /> $24,953
<br /> $5,570
<br /> $20,000
<br />$104,398
<br /> $21,449
<br /> $4,099
<br /> $35,000
<br /> $44,037
<br /> $22,937
<br /> $19,8o0
<br /> $39,479
<br /> $19,866
<br /> $39,483
<br /> $5,150
<br /> $36,050
<br />
<br /> $5,000
<br /> $13,39o
<br /> $5,15o
<br /> $10,300
<br /> $2,500
<br /> $3,500
<br /> $3,000
<br /> $2,500
<br /> $9,697
<br /> $15,552
<br /> $1,937
<br /> $2,500
<br /> $49,610
<br /> $12,500
<br /> $83,365
<br /> $17,146
<br /> $180,797
<br /> $29,812
<br /> $20,130
<br /> $20,110
<br /> $10,000
<br /> $4,966
<br /> $906,401
<br /> $58,777
<br /> $28,505
<br /> $46,350
<br />$323,642
<br /> $13,390
<br /> $1,784,123
<br /> $840,00O
<br />$4,363,224
<br />$3,400,000
<br />$300,000
<br />$659,397
<br />
<br />
<br />
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