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<br />
<br /> B. The sum of $4,363,224 transferred to such fund by Part II of this resolution, or
<br />as much thereof as may be necessary, is hereby appropriated to pay such debt service
<br />expenses during the fiscal year beginning July 1, 2001 and ending June 30, 2002.
<br /> C. Appropriations in the Debt Service Fund shall be deemed continuing
<br />appropriations, and balances remaining in such fund at the end of each fiscal year shall be
<br />carried forward to pay principal and interest due on City obligations and costs associated
<br />with the issuance of those obligations in future years. However, this reserve fund has
<br />been voluntarily created by City Council and is not required by state statute or by the
<br />provisions of any existing bond ordinance, covenant or indenture. Accordingly,
<br />appropriations thereto and balances therein may be reduced by future action of this
<br />council.
<br />
<br />IX. SPECIAL REVENUE FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that the
<br />following appropriations are hereby approved for agency expenditures accounted for as
<br />separate funds on the books of the City, for their respective programs during the fiscal
<br />year beginning July 1, 2001 and ending June 30, 2002; the City contribution to each such
<br />fund having hereinabove been appropriated from the General Fund:
<br />
<br /> A. There is hereby appropriated from the Charlottesville/Albemarle Convention
<br />and Visitors Bureau Fund, for the operation of the Charlottesville/Albemarle Convention
<br />and Visitors Bureau during such fiscal year, the sum of $820,197 or the amount of
<br />revenue actually received by such fund, whichever shall be the lesser amount.
<br />
<br /> B. There is hereby appropriated from the General Fund, for the operation of public
<br />school pupil transportation during such fiscal year, the sum of $1,422,000, or the amount
<br />of revenue actually received by such fund, whichever shall be the lesser amount. From
<br />the last mentioned amount, the sum of$110,398 shall be allocated as follows: (1) a sum
<br />sufficient to pay the debt service on the lease or purchase of three school buses shall be
<br />transferred to the Debt Service Fund; and (2) the remainder shall be transferred to the
<br />Equipment Replacement Fund and reserved for the future replacement of school buses.
<br />
<br /> C. There is hereby appropriated from the Community Attention Fund, for the
<br />operation of the Community Attention Homes and related programs during such fiscal
<br />year, the sum of $I,489,774, or the amount of revenue actually received by such fund,
<br />whichever shall be the lesser amount.
<br />
<br /> D. There is hereby appropriated from the Social Services Fund, for the operation
<br />of the Department of Social Services during such fiscal year, the sum of $10,536,308, or
<br />the amount of revenue actually received by such fund, whichever shall be the lesser
<br />
<br />amount.
<br />
<br /> E. There is hereby appropriated from the Social Services Fund, for the operation of
<br />the Comprehensive Services Act entitlement program, the sum of $3,940,000, or the
<br />amount of revenue actually received by such fund, whichever shall be the lesser amount.
<br />
<br /> Each such special revenue fund appropriation shall be deemed effective July 1,
<br />2001. Except as is otherwise expressly provided herein, the balance of any General Fund
<br />contribution to such funds not expended or encumbered as of June 30, 2002 shall be
<br />deemed to revert to the unappropriated balance of the General Fund, unless the Council
<br />by resolution provides that any such sum shall be deemed a continuing appropriation.
<br />
<br />X. INTERNAL SERVICES FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville that the
<br />following appropriations are hereby approved for internal services accounted for as
<br />separate funds on the books of the City, for their respective programs during the fiscal
<br />year beginning July 1, 2001 and ending June 30, 2002; the payments of individual
<br />departments and agencies to each such fund having hereinabove been appropriated in the
<br />General Fund and other applicable funds:
<br />
<br />
<br />
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