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OFFICE OF THE MAGISTRATE
<br />CHARLOTTESVILLE-ALBEMARLE LEGAL AID
<br /> SOCIETY
<br />CITY CIRCUIT COURT
<br />OFFICE OF THE CITY SHERIFF
<br />OFFICE OF COMMONWEALTH'S ATTORNEY
<br />JUVENILE AND DOMESTIC RELATIONS COURT
<br />JOINT SECURITY COMPLEX
<br />SHENANDOAH VALLEY JUVENILE DETENTION
<br /> HOME
<br />FIRE DEPARTMENT
<br />POLICE DEPARTMENT
<br />
<br />4,020
<br />
<br />3,800
<br />54,799
<br />175,921
<br />148,065
<br />51,501
<br />125,164
<br />
<br /> 28,758
<br />1,724,649
<br />2,754,871
<br />
<br />TOTAL.GENERAL FUND
<br />
<br />$27,480,054
<br />
<br /> PROVIDED, HOWEVER, THAT THE AMOUNTS HEREINABDVE APPROPRIATED FOR
<br />EDUCATION AND TRAINING AND EMPLOYEE BENEFITS, OR PORTIONS THEREOF, MAY
<br />ON AUTHORIZATION FROM THE CITY MANAGER BE TRANSFERRED BY THE DIRECTOR
<br />OF FINANCE TO ANY DEPARTMENTAL ACCOUNT IN THE GENERAL FUND, OR TO ANY
<br />OTHER FUND, AND NOTWITHSTANDING ANY OTHER PROVISION OF THIS RESOLUTION
<br />TO THE CONTRARY, BE EXPENDED FOR SALARIES OR EMPLOYEE BENEFITS IN SUCH
<br />FUND OR ACCOUNT IN THE MANNER AS SUMS ORIGINALLY APPROPRIATED THERETO.
<br />
<br /> PROVIDED FURTHER THAT THE SUM APPROPRIATED FOR GENERAL INSURANCE
<br />SHALL BE TRANSFERRED TO THE RISK MANAGEMENT FUND FOR EXPENDITURE AS
<br />HEREINAFTER PROVIDED.
<br />
<br /> SUMS SO APPROPRIATED WHICH HAVE NOT BEEN ENCUMBERED DR EXPENDED AS
<br />OF JUNE 30, 1983, SHALL BE DEEMED TO REVERT TO THE UNAPPROPRIATED BALANCE
<br />OF THE GENERAL FUND, UNLESS THIS COUNCIL BY RESOLUTION PROVIDES THAT ANY
<br />SUCH SUM SHALL BE A CONTINUING APPROPRIATION.
<br />
<br />III. GAS FUND APPRORRIATION
<br />
<br /> BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CHARLOTTESVILLE, THAT
<br />THERE IS HEREBY APPROPRIATED FROM THE GAS FUND, FOR THE OPERATION DF THE
<br />GAS UTILITY DURING THE FISCAL YEAR BEGINNING JULY l, 1982, AND ENDING
<br />JUNE 30, 1983, THE SUM OF $11,797,595, OR THE AMOUNT OF REVENUE ACTUALLY
<br />RECEIVED BY SUCH FUND, WHICHEVER IS THE GREATER AMOUNT. SUCH APPROPRIATION
<br />SHALL BE EFFECTIVE JULY 1, I982.
<br />
<br />IV. WATER FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CHARLOTTESVILLE, THAT
<br />THERE IS HEREBY APPROPRIATED FROM THE WATER FUND, FOR THE OPERATION OF
<br />THE WATER UTILITY DURING THE FISCAL YEAR BEGINNING JULY 1, 1982 AND
<br />ENDING JUNE 30, 1983, THE SUM DF $1,765,053, OR THE AMOUNT OF REVENUE
<br />ACTUALLY RECEIVED BY SUCH FUND, WHICHEVER IS THE GREATER AMOUNT. SUCH
<br />APPROPRIATION SHALL BE EFFECTIVE JULY 1, 1982.
<br />
<br />V. WASTEWATER FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CHARLOTTESVILLE, THAT
<br />THERE IS HEREBY APPROPRIATED FROM THE WASTEWATER FUND, FOR THE OPERATION
<br />OF THE WASTEWATER UTILITY DURING THE FISCAL YEAR BEGINNING JULY 1, 1982 AND
<br />ENDING JUNE 30, 1983, THE SUM OF $2,069,408, OR THE AMOUNT OF REVENUE
<br />ACTUALLY RECEIVED BY SUCH FUND, WHICHEVER IS THE GREATER AMOUNT. SUCH
<br />APPROPRIATION SHALL BE EFFECTIVE JULY 1, 1982.
<br />
<br />VI. TRANSIT FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CHARLOTTESVILLE, THAT
<br />THERE IS HEREBY APPROPRIATED FROM THE TRANSIT FUND, FOR THE OPERATION OF
<br />THE TRANSIT BUS SYSTEM DURING THE FISCAL YEAR BEGINNING JULY l, 1982 AND
<br />ENDING JUNE 30, 1983, THE SUM OF $866,31.4, OR THE AMOUNT OF REVENUE
<br />ACTUALLY RECEIVED BY SUCH FUND, WHICHEVER IS THE GREATER AMOUNT. SUCH
<br />APPROPRIATION SHALL BE EFFECTIVE JULY 1, 1982.
<br />
<br />VII. RISK MANAGEMENT
<br />
<br /> BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CHARLOTTESVILLE, THAT ALL
<br />SUMS PREVIOUSLY APPROPRIATED TO THE RISK MANAGEMENT FUND, AND ALL SUMS
<br />RECEIVED.BY SUCH FUND AS:PAYMENT FROM OTHER CITY FUNDS, ARE HEREBY
<br />APPROPRIATED FOR THE USES PRESCRIBED FOR SUCH FUND, PURSUANT TO THE TERMS
<br />DF, AND SUBJECT TO THE LIMITATIONS IMPOSED BY ARTICLE XVIII OF CHAPTER 2
<br />DF THE CODE DF THE CITY OF CHARLOTTESVILLE, 1976, AS AMENDED.
<br />
<br />VIII.SPECIAL AGENCY FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CHARLOTTESVILLE, THAT
<br />THE FOLLOWING APPROPRIATIONS ARE HEREBY APPROVED FOR SPECIAL AGENCY
<br />EXPENDITURES ACCOUNTED FOR AS SEPARATE FUNDS ON THE BOOKS OF THE CITY,
<br />FOR THEIR RESPECTIVE PROGRAMS DURING THE FISCAL YEAR BEGINNING JULY 1,
<br />1982, AND ENDING JUNE 30, 1983; THE CITY CONTRIBUTION TO EACH SUCH FUND
<br />HAVING HEREINABOVE BEEN APPROPRIATED FROM THE GENERAL FUND:
<br />
<br />A. THERE IS HEREBY APPROPRIATED FROM THE BICENTENNIAL
<br />INFORMATION CENTER FUND, FOR THE OPERATION OF THE WESTERN
<br />VIRGINIA BICENTENNIAL INFORMATION CENTER DURING SUCH
<br />FISCAL YEAR, THE SUM OF $122,482, OR THE AMOUNT OF REVENUE
<br />ACTUALLY RECEIVED BY SUCH FUND, WHICHEVER SHALL BE THE
<br />LESSER AMOUNT.
<br />
<br />B. THERE IS HEREBY APPROPRIATED FROM THE RSVP FUND FOR
<br />THE OPERATION OF THE RETIRED SENIOR VOLUNTEER PROGRAM
<br />DURING SUCH FISCAL YEAR, THE SUM DF $44,790, DR THE
<br />AMOUNT OF REVENUE ACTUALLY RECEIVED BY SUCH FUND, WHICHEVER
<br />SHALL BE THE LESSER AMOUNT.
<br />
<br />
<br />
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