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198
<br />
<br />Thomas Jefferson Emergency Medical Services
<br /> Council
<br />WVPT/Shenandoah Valley Educational Television
<br /> Corporation
<br />Department of Public Works
<br />Jefferson Area United Transportation
<br />General District Court
<br />Office of the Magistrate
<br />Charlottesville-Albemarle Legal Aid 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 Home
<br /> Fire Department
<br /> Police Department
<br />
<br />TOTAL GENERAL FUND
<br />
<br />2,500
<br />
<br />1,000
<br />4,739,796
<br />12,732
<br />12,782
<br />4,170
<br />4,104
<br />51,530
<br />185,779
<br />157,321
<br />54,127
<br />104,482
<br />40,464
<br />1,834,465
<br />2,955,830
<br />
<br />$29,743,555
<br />
<br /> Provided, however, that the amounts hereinabove appropriated for
<br />education and training and employee benefits, or portions thereof,
<br />may on authorization from the City Manager be transferred by the
<br />Director of Finance to any departmental account in the General Fund, or
<br />to any other fund, and notwithstanding any other provision of this
<br />resolution to the contrary, be expended for salaries or employee
<br />benefits in such fund or account in the manner as sums originally appro-
<br />priated 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 /> Provided further that the sums appropriated to individual depart-
<br />ments or agencies for motor vehicles and related equipment shall be
<br />transferred to the equipment replacement fund for expenditure as here-
<br />inafter provided.
<br />
<br /> Sums so appropriated which have not been encumbered or expended
<br />as of June 30, 1984, shall be deemed to revert to the unappropriated
<br />balance of the General Fund, unless this Council by resolution provides
<br />that any such sum shall be a continuing appropriation.
<br />
<br />III. GAS FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville,
<br />that there is hereby appropriated from the Gas Fund, for the operation
<br />of the gas utility during the fiscal year beginning July 1, 1983 and
<br />ending June 30, 1984, the sum of $13,828,844, or the amount of revenue
<br />actually received by such fund, whichever is the greater amount. Such
<br />appropriation shall be effective July I, 1983.
<br />
<br />IV. WATER FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville,
<br />that there is hereby appropriated from the water fund, for the operation
<br />of the water utility during the fiscal year beginning July !, 1983 and
<br />ending June 30, 1984, the sum of $1,984,045, or the amount of revenue
<br />actually received by such fund, whichever is the greater amount. Such
<br />appropriation shall be effective July 1, 1983.
<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, 1983
<br />and ending June 30, 1984, the sum of $2,063,563, or the amount of revenue
<br />actually received by such fund, whichever is the greater amount. Such
<br />appropriation shall be effective July 1, 1983.
<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 1, 1983 and
<br />ending June 30, 1984, the sum of $1,056,295, or the amount of revenue
<br />actually received by such fund, whichever is the greater amount. Such
<br />appropriation shall be effective July 1, 1983.
<br />
<br />VII. RISK MANAGEMENT
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that
<br />all sums previously appropriated to the risk management fund, and all
<br />sums 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 />of, and subject to the limitations imposed by Article XVIII or Chapter 2
<br />of the Code 'of the City of Charlottesville, 1976, as amended.
<br />
<br />VIII.CAPITAL PROJECTS FUND APPROPRIATIONS
<br />
<br />BE IT RESOLVED by the Council of the City of Charlottesville
<br />
<br /> (A) That $730,000 of the amount to be received from the County of
<br />Albemarle under the revenue sharing agreement of May 24, 1982 is hereby
<br />designated as revenue to the Capital Projects Fund; and
<br />
<br />(B) That the sums hereinafter set forth are hereby appropriated
<br />
<br />
<br />
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