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21 <br /> <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 />Contingency - Comprehensive Services Act Fund <br />Contingency - Community Attention <br />Contingency- JCAC <br /> <br />TOTAL OPERATIONS BUDGET <br /> <br />$944 749 <br />$60 246 <br />$31 113 <br />$51,139 <br />$343,264 <br />$13 725 <br />$1,962 214 <br />$840,000 <br />$4,900,000 <br />$3,700,000 <br />$300,000 <br />$935,882 <br />$184,744 <br />$76,823 <br />$8,400 <br /> <br />$92,985,254 <br /> <br />Mclntire Golf Course <br />Meadowcreek Course at Pen Park <br />Meadowcreek Club House <br /> <br />TOTAL GENERAL FUND BUDGET <br /> <br /> $15,445 <br />$651,763 <br />$336,388 <br /> <br />$93,988,850 <br /> <br /> B. Of the sum of$6,692,811 to be received in the General Fund from the County <br />of Albemarle under the revenue sharing agreement of May 24, 1982, $3,450,000 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 />l~om 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 mount 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, 2003, 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, 2003 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 C~'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 /> <br /> <br />