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71
<br />
<br /> A. There is hereby appropriated from the Information Services Fund, for the
<br />operation of the Department of Information Services during the fiscal year beginning July
<br />1, 2001, the sum of $1,521,420, or the amount of revenue actually credited to such fund
<br />from other City departments and agencies, whichever shall be the greater amount.
<br />
<br /> B. There is hereby appropriated from the Warehouse Fund, for the operation of the
<br />Warehouse during such fiscal year, the sum of $260,100, or the amount of revenue
<br />actually credited to such fund from other City departments and agencies, whichever shall
<br />be the greater amount.
<br />
<br /> C. There is hereby appropriated from the Fleet Maintenance Fund, for the
<br />operation of the Central Garage, Vehicle Wash and Fuel System during such fiscal year,
<br />the sum of $1,536,912, or the amount of revenue actually credited to such fired from
<br />other City departments and agencies, whichever shall be the greater amount.
<br />
<br /> D. There is hereby appropriated from the HVAC Maintenance Fund, for the
<br />operation of the HVAC Maintenance program during such fiscal year, the sum of
<br />$270,354, or the amount of revenue actually credited to such fund from other City
<br />departments and agencies, whichever shall be the greater amount.
<br />
<br />XI. CAPITAL PROJECTS FUND APPROPRIATIONS
<br />
<br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that:
<br />
<br />A. The following are hereby designated as revenue of the Capital Projects Fund:
<br />
<br /> 1. The sum of $3,100,000 in Albemarle County revenue sharing payments
<br />transferred from the General Fund pursuant to Section liB of this resolution.
<br />
<br /> 2. The proceeds of the sale of any real property, as prescribed by resolution of
<br />this Council adopted November 3, 1986; except for parking and housing as prescribed by
<br />Section IIK and Section IXA-3 of this resolution.
<br />
<br /> 3. The proceeds of the sale of any real property to be used for housing shall
<br />be appropriated to the "Housing Initiatives" account in the Capital' Fund.
<br />
<br /> 4. The sum of $250,000 in Interest Income transferred from the General Fund
<br />pursuant to Section II-I of this resolution.
<br />
<br /> 5. The sum of $50,000 from the Council Reserve in the General Fund
<br />pursuant to Section II-A of this resolution.
<br />
<br /> B. The sums hereinafter set forth are hereby appropriated from the Capital Projects
<br />Fund of the City for the respective capital purchases or projects so set forth, effective for
<br />the fiscal year beginning July 1,200t; provided that such appropriations shall not be
<br />deemed to expire at the end of such fiscal year, but shall continue in effect unless altered
<br />by further action of City Council.
<br />
<br /> C. The Capital Improvements Program, 2002-2006 will reflect the budget
<br />delineations set forth below for Fiscal Year 2001-02.
<br />
<br />Capital Improvements Plan grouped by functional area:
<br />
<br />Education
<br />Economic Development
<br />Neighborhood Improvements
<br />Transportation & Access
<br />Public Safety & Justice
<br />Parks & Recreation
<br />General Government & Other
<br />Contingency
<br />CIP Project Management
<br />
<br />$3,850,000
<br />$2,525,OOO
<br />$1,475,000
<br />$400,000
<br />$1,800,000
<br />$740,000
<br />$440,000
<br />$280,000
<br />$139,288
<br />
<br />
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