My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2002-04-15
Charlottesville
>
City Council
>
Minutes
>
2002
>
2002-04-15
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/16/2003 7:01:13 PM
Creation date
1/8/2003 4:25:54 PM
Metadata
Fields
Template:
City Council
Meeting Date
4/15/2002
Doc Type
Minutes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
24 <br /> <br /> Each such special revenue fund appropriation shall be deemed effective July 1, <br />2002. 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, 2003 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 /> X. II'4TERNAL SERVICES FUND APPROPRIATION <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, 2002 and ending June 30, 2003; 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 /> 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, 2002, the sum of $1,457,432, or the amount of revenue actually credited to such fund <br /> from other City departments and agencies, whichever shall be the greater amount. <br /> B. There is hereby appropriated from the Warehouse Fund, for the operation of the <br /> Warehouse during such fiscal year, the sum of $265,885, or the amount of revenue <br /> actually credited to such fund f~om other City departments and agencies, whichever shall <br /> be the greater amount. <br /> C. There is hereby appropriated from the Fleet Maintenance Fund, for the <br /> operation o£the Central Garage, Vehicle Wash and Fuel System during such fiscal year, <br /> the sum of $1,590,702, or the amount of revenue actually credited to such fund from <br /> other City departments and agencies, whichever shall be the greater amount. <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 /> $274,494, or the amount of revenue actually credited to such fund from other City <br /> departments and agencies, whichever shall be the greater amount. <br /> XI. CAPITAL PRO~CTS FUND APPROPPAATIONS <br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that: <br /> A~ The following are hereby designated as revenue of the Capital Projects Fund: <br /> 1. The sum of $3,450,000 in Albemarle County revenue sharing payments <br /> transferred from the General Fund pursuant to Section IIB of this resolution. <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 /> 3. The proceeds of the sale of any real property to he used for housing shall <br /> be appropriated to the "Housing Inkiatives" account in the Capital Fund. <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 /> B. The sums hereinafter set forth arehereby appropriated from the Capital <br /> Projects Fund of the City for the respective capital purchases or projects so set forth, <br /> effective for the fiscal year beginning July 1, 2002; provided that such appropriations <br /> shall not be deemed to expire at the end of such fiscal year, but shall continue in effect <br /> unless altered by further action of City Council. <br /> C. The Capital Improvements Program, 2003-2007 will reflect the budget <br /> delineations set forth below for Fiscal Year 2002-03. <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.