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19
<br />
<br />L ,ADOPTION OF BUDGET
<br />
<br /> WHEREAS, pursuant to Section 19 of the City Charter and Section 15.2-2503 of
<br />the Code of Virginia, the City Manager has caused to be prepared and presented to City
<br />Council a proposed budget for the fiscal year beginning July 1, 2002, and ending June
<br />30, 2003; and
<br />
<br /> WHEREAS, a synopsis of such proposed budget has been published in the Daily
<br />Progress, a newspaper of general circulation in the City, and notice duly given in such
<br />newspaper and a public hearings held thereon on Mar~h 18, 2002 and April 1, 2002, and
<br />the estimates of revenues and expenditures therein debated and adjusted by City Council
<br />in open public meetings, all as required by the City Charter and Section 15.2-2506 of the
<br />Code of Virginia; now, therefore, be it
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville that such
<br />docmnent, the statements of fiscal policy set forth therein, and the estimates of revenues
<br />and expenditures therein proposed by the City Manager and debated and adjusted by the
<br />City Council, are hereby adopted as the annual budget of the City of Charlottesville, for
<br />informative and fiscal planning purposes only, for the fiscal year beginning July 1, 2002,
<br />and ending June 30, 2003; and that a true and correct copy of the same, as adopted, shall
<br />be kept on ~e in the records of the Clerk of the Council.
<br />
<br />II. ,.,GENERAL FUND APPROPRIATIONS
<br />
<br />BE IT RESOLVED by the Council of the City of Charlottesville that:
<br />
<br /> A. The sums hereinafter set forth are hereby appropriated fi.om the General Fund
<br />of the City for the annual operation of the City departments, other agencies and non-
<br />departmental accounts so set forth, effective July 1, 2002.
<br />
<br /> Mayor and City Council
<br /> City Council Reserve
<br /> Special Events Reserve
<br /> Virginia Innovations Group
<br /> Office of the City Manager
<br /> Commission on Children and Families
<br /> Office of Economic Development
<br /> Office of Strategic Planning
<br /> Virginia Municipal League
<br /> Office of the City Attorney
<br /> Office of General Registrar
<br /> Department of Human Resources
<br /> Pay for Performance and Employee Benefits
<br /> Transfer to Technology Fund
<br /> Commissioner of the Revenue
<br /> Rent Relief for Elderly, a sum sufficient estimated at
<br /> Tax Relief for Eldedy, a sum sufficient estimated at
<br /> Tax Relief for Disabled, a sum sufficient estimated at
<br /> Rent Relief for Disabled, a sum sufficient estimated at
<br /> Department of Finance
<br /> Office of Real Estate Assessment
<br /> Office of the City Treasurer
<br /> Transfer to Public Schools
<br /> Recreation and Leisure Services
<br /> Department of Public Works
<br />School Grounds and Facility Maintenance
<br />School Pupil Transportation
<br />City Circuit Court
<br />Circuit Court Judge
<br />Office of the City Sheriff
<br />Office of the Commonwealth's Attorney
<br />General District Court
<br />
<br /> $152,901
<br /> $15,000
<br /> $10,000
<br /> $1,500
<br /> $788,640
<br /> $208353
<br /> $341 272
<br /> $137416
<br /> $10 898
<br /> $433 351
<br /> $186,674
<br /> $717 900
<br /> $713,406
<br /> $200 000
<br /> $698 896
<br /> $10 000
<br />$145 000
<br />$30,000
<br />$35,000
<br />$895,188
<br />$399,015
<br />$811,391
<br />$27,935,025
<br /> $2,250,323
<br />$11,153,820
<br />$2,504~881
<br />$1,422,000
<br />$477,332
<br /> $72,501
<br /> $664,374
<br /> $548,936
<br /> $25,200
<br />
<br />
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