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APPROPRIATION: $1,200 SOCCER PROGRAM APPROPRIATION: YEAR END ADJUSTMENTS FY 1981-82 On motion by Mr. Conover, seconded by Dr. Gunter, the following appropriation was offered and carried over to the next meeting for consideration: BE__IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $1,200.00 is hereby appropriated from the unappropriated balance of the General Fund to expenditure account 01-51072 for the hiring of additional referees for the soccer program jointly sponsored by the Parks and Recreation Departments of the City and Albemarle County. Such appropriation shall be con- tingent .upon the appropriation of a like amount by the Albemarle County Board of Supervisors. On motion by Dr. Hall, seconded by Dr. Gunter, the following appropriation was offered and carried over to the next meeting for consideration: BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the actions hereinafter set forth are hereby authorized with respect to the accounts of the City herein listed, for the fiscal year ended June 30, 1982. I. GENERAL FUND (a) Supplemental Appropriations The sums hereinafter set forth are hereby appropriated from the unappropriated balance of the General Fund to the respective expenditure accounts listed, to fund additional expenditures necessary mn connection with the project or program for which such accounts were originally established. 01-12040 01-41030 01-51080 01-51240 (b) Commonwealth's Attorney Society for the Prevention of Cruelty to Animals Municipal Band Department of Parks & Recreation (fee based programs) Continuing Appropriations $ 2,816.00 164.00 3.00 36,015.00 The following unexpended balances in expenditure appropriations in the General Fund for the fiscal year ending June 30, 1982 shall be permitted to be carried over and expended in the following fiscal year for the purposes for which they were originally appropriated. 01-12060 Join~ Security Complex (fence) 01-92280 Albemarle Street improvement II. SEWER FUND 2,000.00 22,876.43 (a) Continuing Appropriation~ The following unencumbered balances in expenditure accounts in the Sewer Fund for the fiscal year ending June 30, 1982 shall be permitted to be carried over and expended in the current fiscal year for the purposes for which they were originally appropriated. 03-30080 03-30090 Caroline and Fairway Avenue Installation Line Replacements 39,880.00 217,600.00 III. GAS FUND (a) Continuing Appropriations The following unencumbered balances in expenditure accounts in the Gas Fund for the fiscal year ending June 30, 1982 shall be permitted to be carried over and expended in the current fiscal year for the purposes for which they were originally appropriated. 04-30050 04-30060 04.-30090 Gas Line Relocation Charlottesville High and Concord Drive City Yard Generator Distribution System Expansion 55,000.00 8,580.00 583,279.85 IV. CAPITAL PROJECTS FUND (a) Supplemental Appropriations The following additional sums are hereby appropriated from the unappropriated balance of'the Capital Projects Fund to the respective expenditure accounts listed for additional expenses necessarily incurred in the completion of the projects for which such accounts were originally estimated. 0S-010S0 Telephone System 253.84 05-01060 School Bus Purchase 3,167.94 (b) Termination of Appropriation The following appropriation previously made to an expenditure account in the Capital Projects Fund is hereby reduced in the respective amount Shown, such amount being no longer needed for the purpose for which