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7O
<br />
<br />SPECIAL SESSION
<br />
<br />FY '82 -'83
<br />BUDGET
<br />
<br />COUNCIL CHAMBER - MONDAY, APRIL 12, 1982
<br />
<br />COUNCIL MET IN SPECIAL SESSION ON THIS DATE WITH THE FOLLOWING MEMBERS
<br />
<br />PRESENT: MR. ALBRO, MR. BUCK, MR. CONOVER, MS. GLEASON. ABSENT: DR. HALL.
<br />
<br />COUNCIL ADOPTED THE FOLLOWING APPROPRIATION RESOLUTION FOR FY '82-'83
<br />
<br />BY THE FOLLOWING VOTE: AYES: MR. ALBRO, MR. BUCK, MR. CONOVER, MS. GLEASON.
<br />
<br />NOES: NONE. ABSENT: DR. HALL.
<br />
<br />I. ADOPTION OF BUDGET
<br />
<br /> WHEREAS, PURSUANT TO SECTION 15 OF THE CITY CHARTER AND SECTION 15.1-160
<br />OF THE CODE OF VIRGINIA, THE CITY MANAGER HAS CAUSED TO BE PREPARED AND
<br />PRESENTED TO CITY COUNCIL A PROPOSED BUDGET FOR THE FISCAL YEAR BEGINNING
<br />JULY I, 1982, AND ENDING JUNE 30, 1983~ AND
<br />
<br /> WHEREAS, A SYNOPSIS OF SUCH PROPOSED BUDGET, INCLUDING THE AMOUNTS
<br />TO BE RECEIVED AND EXPENDED AS FEDERAL GENERAL REVENUE SHARING, HAS BEEN
<br />PUBLISHED IN THE DAILY PROGRESS, A NEWSPAPER OF GENERAL CIRCULATION IN THE
<br />CITY, AND NOTICE DULY GIVEN IN SUCH NEWSPAPER AND A PUBLIC HEARING HELD
<br />THEREON ON MARCH 31, 1982, AND THE ESTIMATES OF REVENUES AND EXPENDITURES
<br />THEREIN DEBATED AND ADdUSTED BY CITY COUNCIL IN OPEN PUBLIC MEETINGS, ALL
<br />AS REQUIRED BY THE CITY CHARTER, SECTION 15,1-162 OF THE CODE OF VIRGINIA,
<br />AND FEDERAL REGULATIONS APPLICABLE TO GENERAL REVENUE SHAR'ING EXPENDITURESl
<br />NOW, THEREFORE, BE IT
<br />
<br /> RESOLVED BY THE COUNCIL OF THE CITY OF CHARLOTTESVILLE THAT SUCH
<br />DOCUMENT AND THE ESTIMATES AND REVENUES AND EXPENDITURES THEREIN PROPOSED
<br />BY THE CITY MANAGER AND DEBATED AND ADJUSTED BY THE CITY COUNCIL, ARE HEREBY
<br />ADOPTED AS THE ANNUAL BUDGET OF THE CITY OF CHARLOTTESVILLE, FOR INFORMATIVE
<br />AND FISCAL PLANNING PURPOSES ONLY, FOR THE FISCAL YEAR BEGINNING JULY 1, 1982,
<br />AND ENDING JUNE 30, 19831 AND THAT A TRUE AND CORRECT COPY OF THE SAME, AS
<br />ADOPTED, SHALL BE KEPT ON FILE 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 THE
<br />SUMS HEREINAFTER SET FORTH ARE HEREBY APPROPRIATED FROM THE GENERAL FUND
<br />OF THE CITY FOR THE ANNUAL OPERATION OF THE CITY DEPARTMENTS, OTHER AGENCIES
<br />AND NON-DEPARTMENTAL ACCOUNTS SO SET FORTH, EFFECTIVE JULY 1, 1982.
<br />
<br />MAYOR AND COUNCIL
<br />OFFICE OF CITY MANAGER
<br />OFFICE OF CITY ATTORNEY
<br />DEPARTMENT OF COMMUNITY DEVELOPMENT
<br />CONSULTANTS' FEES
<br />EDUCATION AND TRAINING
<br />OFFICE OF GENERAL REGISTRAR
<br />DEPARTMENT OF PERSONNEL
<br />THOMAS JEFFERSON PLANNING DISTRICT
<br />VIRGINIA MUNICIPAL LEAGUE
<br />DEBT PAYMENT
<br />EMPLOYEE BENEFITS
<br />GENERAL INSURANCE
<br />OFFICE OF THE COMMISSIONER DF REVENUE
<br />DEPARTMENT OF FINANCE
<br />OFFICE OF REAL ESTATE ASSESSMENT
<br />OFFICE OF THE TREASURER
<br />TOURISM
<br />CHAMBER OF COMMERCE
<br />REGIONA_ LIBRARY
<br />PUBLIC SCHOOLS
<br />PIEDMONT VIRGINIA COMMUNITY COLLEGE
<br />MCGUFFEY ART CENTER
<br />BICENTENNIAL CENTER
<br />MUNICIPAL BAND
<br />DEPARTMENT OF SOCIAL SERVICES
<br />HEALTH DEPARTMENT
<br />REGION TEN COMMUNITY SERVICES BOARD
<br />COMMUNITY ATTENTION HOME SYSTEM
<br />JEFFERSON AREA BOARD FOR THE AGING
<br />RETIRED SENIOR VOLUNTEER PROGRAM
<br />MONTICELLO AREA COMMUNITY ACTION AGENCY
<br />EDUCATION EXTENSION SERVICE
<br />OFFENDER AID AND RESTORATION
<br />SOCIETY FOR THE PREVENTION OF CRUELTY
<br /> TO ANIMALS
<br />SHELTER FOR HELP IN EMERGENCY
<br />YOUTH SERVICE CENTER
<br />RENT RELIEF FOR THE ELDERLY, A SUM
<br /> SUFFICIENT ESTIMATED AT
<br />TAX RELIEF FOR THE ELDERLY, A SUM
<br /> SUFFICIENT ESTIMATED AT
<br />RENT RELIEF FOR THE HANDICAPPED, A SUM
<br /> SUFFICIENT ESTIMATED AT
<br />TAX RELIEF FOR THE HANDICAPPED, A SUM
<br /> SUFFICIENT ESTIMATED AT
<br />CHARLOTTESVILLE HOUSING IMPROVEMENT
<br /> PROGRAM
<br />WOMEN'S HEALTH CENTER
<br />DEPARTMENT OF PARKS AND RECREATION
<br />DEPARTMENT OF PUBLIC WORKS
<br />JEFFERSON AREA UNITED TRANSPORTATION
<br />GENERAL DISTRICT COURT
<br />
<br />$ 96.832
<br /> 282,043
<br /> 109,0~
<br /> 184,082
<br /> 20,000
<br /> 10,000
<br /> 65,055
<br />114,642
<br /> 12,574.
<br /> 4,500
<br /> 1,127,150
<br /> 510,360
<br /> 132,000
<br /> 233,393
<br /> 370,112
<br /> 184,216
<br /> 264,628
<br /> 31,300
<br /> 1,950
<br /> 341,974
<br /> 10,909,741
<br /> 3,910
<br /> 18,826
<br /> 24,897
<br /> 16,000
<br /> 524,980
<br /> 245,986
<br /> 95,001
<br /> 3?,950
<br /> 5,950
<br /> 13,590
<br /> 15,682
<br /> 18,656
<br /> 27,847
<br />
<br /> 1,910
<br />27,891
<br /> 6,242
<br />
<br />13,125
<br />
<br />64,050
<br />
<br />1,312
<br />
<br />4,250
<br />
<br />78,440
<br />0
<br />1,500,500
<br />4,628,865
<br />12,938
<br />14,145
<br />
<br />
<br />
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