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RESOLUTION:
<br />ANNUAL
<br />APPROPRIATION
<br />
<br />be kept cloaed and tc.~'~21 ne.t ~e n~i as a meanm.~f' ~cce~ t~ it.~ Yard
<br />except in emergency §'ituations or during periods when the orincipal
<br />access to the Yard from 4th Street, N.W. is unavailable on account of
<br />construction or other temporary conditions.
<br />
<br /> On motion by Dr. Hall, seconded by Mrs. Gleason, the following
<br />resolution was offered and carried over to the nex~ meeting for con-
<br />
<br />sideration:
<br />
<br /> RESOLUTION
<br /> ADOPTING THE BUDGET FOR THE
<br /> CITY OF CHARLOTTESVILLE
<br /> FOR THE FISCAL YEAR BEGINNING JULY 1, 1983
<br />AND ENDING JUNE 30, 1984 ~ND PROVIDING FOR THE
<br />ANNUAL APPROPRIATION OF FUNDS FOR SUCH FISCAL YEAR
<br />
<br />ADOPTION OF BUDGET
<br />
<br /> WHEREAS, pursuant to Section 1S of the City Charter and Section iS.
<br />1-160 of the Code of Virginia, the City Manager has caused to be prepared
<br />and presented to City Council a proposed budget for the fiscal year beginning
<br />July 1, 1983 and ending June 30, 1984; and
<br />
<br /> WHEREAS, a synopsis of such proposed budget, including the amounts to
<br />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 14, 1983, and the estimates of revenues and expenditures
<br />therein debated and adjusted by City Council in open public meetings, all
<br />as required by the City Charter Section 13.1-162 of the Code of Virginia,
<br />and federal regulations applicable to general revenue sharing expenditures;
<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 6f the City of CHarlottesville, for informative
<br />and fiscal planning purposes only, for the fiscal year beginning July 1, 1983,
<br />and ending June 30, 1984; 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, 1983.
<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 of Revenue
<br />Department of Finance
<br />Office of Real Estate Assessment
<br />Office of the Treasurer
<br />Chamber of Commerce
<br />Regional 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 to Animals
<br />Shelter for Help in Emergency
<br />Youth Service Center
<br />Rent Relief for the Elderly, a sum sufficient
<br /> estimated at
<br />Tax-Relief for the Elderly, a sum sufficient
<br /> estimated at
<br />Rent Relief for the Handicapped, a sum sufficient
<br /> estimated at
<br />Tax Relief for the Handicapped, a sum sufficient
<br /> estimated at
<br />Charlottesville Housing Improvement Program
<br />Department of Parks and Recreation
<br />Charlottesville-Albemarle Rescue Squad
<br />
<br /> 102,787
<br /> 294,601
<br /> 115,447
<br /> 192,951
<br /> 55,000
<br /> 11,000
<br /> 82,091
<br /> 126,941
<br /> 12,600
<br /> 4,463
<br /> 1,693,200
<br /> 418,685
<br /> 206,645
<br /> 253,158
<br /> 3~97,372
<br /> 206,484
<br /> 289,026
<br /> 1,950
<br />298,839
<br />11,726,765
<br />3,715
<br />20,550
<br />67,357
<br />16,960
<br />586,920
<br />260,743
<br />100,701
<br />.41',000
<br />6,507
<br />14,622
<br />16,957
<br />19,775
<br />29,518
<br /> 2,024
<br /> 30,122
<br /> 6,242
<br />
<br />13,584
<br />
<br />66,292
<br />
<br />1,358
<br />
<br />4,250
<br />83,146
<br />1,697,343
<br />3,000
<br />
<br />
<br />
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