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68 <br /> <br />TOTAL OPERATIONS BUDGET <br /> <br />$83,662,149 <br /> <br />Mclntire Golf Course <br />Meadowcreek Course at Pen Park <br />Meadowcreek Club House <br /> <br /> $14,090 <br />$655,632 <br />$345,254 <br /> <br />TOTAL GENERAL FUND BUDGET <br /> <br />$84,677,125 <br /> <br /> B. Of the sum of $6,482,712 to be received in the General Fund from the County <br />of Albemarle under the revenue sharing agreement of May 24, 1982, $3,100,000 shall be <br />transferred to the Capital Projects Fund, and $300,000 shall be transferred to the <br />Facilities Repair Fund. <br /> <br /> C. The amounts hereinabove appropriated for salaries, education, training, pay-for- <br />performance increases and employee benefits, or portions thereof, may on authorization <br />from the City Manager be transferred by the Director of Finance to any departmental <br />accOunt, and notwithstanding any other provision of this resolution to the contrary, be <br />expended for salaries or employee benefits in such account in the manner as sums <br />originally appropriated thereto. <br /> <br /> D. The portions of the foregoing appropriations to individual departments or <br />agencies intended for motor vehicles and related equipment shall be transferred to the <br />Equipment Replacement Fund for expenditure as hereinafter provided. <br /> <br /> E. The amount above appropriated for Debt Payment shall be transferred to the <br />Debt Service Fund. <br /> <br /> F. Sums appropriated in the General Fund which have not been encumbered or <br />expended as of June 30, 2002, shall be deemed to revert to the unappropriated balance of <br />the General Fund, unleSs this Council by resolution provides that any such sum shall be a <br />continuing appropriation. <br /> <br /> G. At the end of the current fiscal year, any unexpended portions of the foregoing <br />appropriations to individual departments or agencies intended for health and medical <br />benefit programs shall be transferred to a fund referred to below as the "Health Benefits <br />Fund." <br /> <br /> H. Sums appropriated in the General Fund which have not been encumbered or <br />expended as of June 30, 2002 and are in excess of 12% of General Fund expenditures for <br />the next fiscal year shall be deemed to revert to the Capital Fund contingency account for <br />future one-time investments in the City's infrastructure as part of the year-end <br />appropriation, <br /> <br /> I. Budgeted revenues for Interest Income in excess of $500,000 shall be included <br />as part of the General Fund transfer to the Capital Fund. For the fiscal year beginning <br />July 1, 2001, a sum of $250,000 shall be transferred from the General Fund to the Capital <br />Fund. <br /> <br /> J. The proceeds of the sale of any real property to be used for parking shall be <br />appropriated to the "Strategic Investment Fund" account in the General Fund. <br /> <br /> K. Budgeted revenues for Parking Fines in excess of $405,000 as of June 30, 2002 <br />shall be transferred from the General Fund to the "Parking Account,' in the Capital Fund. <br /> <br />III. HEALTH BENEFITS FUND APPROPRIATION <br /> <br />BE IT RESOLVED by the Council of the City of Charlottesville: <br /> <br /> A~ There is hereby appropriated from the Health Benefits Fund sums received by <br />said Fund from individual departments and agencies for the payment of health and <br />medical benefit program costs, and for insurance covering such costs, and in addition, for <br /> <br /> <br />