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from the Cap.!~tal 'Proje:Ct~ ~Fund of the City for the respective Capital
<br />Improvement purchases or projects so set forth, effective for the fiscal
<br />year beginning July l, 1983; provided that such appropriations shall not
<br />be deemed to expire at the end of such fiscal year, but shall continue
<br />in effect unless altered by further action of City Council.
<br />
<br />Airport-fmprovements
<br />Fire Station improvements
<br />Mc!ntire Park Improvements
<br />Park Improvements
<br />Salt S¢orage Facility
<br />Building Improvements
<br />Energy Conservation
<br />Sidewalk Construction
<br />Sidewalk Reconstruction
<br />Traffic Signalization Improvements
<br />Storm Drainage
<br />Street Reconstruction
<br />Highway Construction
<br />School Improvements
<br />
<br />TOTAL EXPENDITURES FOR CAPITAL PROJECTS
<br /> FUND
<br />
<br />IX. EQUIPMENT REPLACEMENT FUND APPROPRIATION
<br />
<br />83-84
<br />
<br />SO,O00
<br />20,000
<br />75,000
<br />10,000
<br />1S,O00
<br />IS,S00
<br />40,500
<br />33,000
<br />50,000
<br />11,236
<br />110,000
<br />153,764
<br /> 30,000
<br />114,000
<br />
<br />$730,000
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville:
<br />
<br /> (A) That ~800,991 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 equipment replacement fund; and
<br />
<br /> (B) That there is hereby appropriated from the equipment replacement
<br />fund the sum of $800,991, and other sums received by such fund as payment
<br />from other City funds, for the purchase of motor vehicles and related
<br />equipment and for accumulation of a reserve for future equipment purchases
<br />during the fiscal year beginning July 1, 19~3 and ending June 30, 1984.
<br />Such appropriation shall be effective July 1, 1983; provided that such
<br />appropriations shall not be deemed to expire at the end of such fiscal year,
<br />but shall continue in effect unless altered by further action of City Council.
<br />
<br />X. SPECIAL AGENCY FUND APPROPRIATIONS
<br />
<br /> BE IT RESOLVED by the Council of the City Of Charlottesville, that the
<br />following appropriations are hereby approved for special agency expenditures
<br />accounted for as separate funds on the books of the City, for their respective
<br />programs during the fiscal year beginning July 1, 1983, and ending June 30,
<br />1984; the City contribution to each such fund having hereinabove been appro-
<br />priated from the General Fund:
<br />
<br /> A. There is hereby appropriated from the Thomas Jefferson Visitors
<br />Bureau Fund (formerly called the Bicentennial Information Center Fund),
<br />for the operation of the Thomas Jefferson Visitors Bureau during such fiscal
<br />year, the sum of $179,833, or the amount of revenue actually received by such
<br />fund, whichever shall be the lesser amount.
<br />
<br /> B. There is hereby appropriated from the RSVP fund for the operation
<br />of the Retired Senior Volunteer Program during such fiscal year, the sum
<br />of $47,890, or the amount's.of revenue actually received by such fund whichever
<br />shall be the lesser amount. '
<br />
<br /> C. There is hereby appropriated from the Emergency Services Fund, for
<br />the operation of the Emergency Services Program during such fiscal year, the
<br />sum of $27,065, or the amount of revenue actually received by such fund,
<br />whichever shall be the lesser amount.
<br />
<br /> D. There is hereby appropriated from the Community Attention Fund,
<br />for the operation of the Community Attention Homes and related programs
<br />during such fiscal year, the sum of $691,741, or the amount of revenue
<br />actually received by such funds, whichever shall be the lesser amount.
<br />
<br /> E. There is hereby appropriated £rom the Landfill Fund, for the
<br />operation of the sanitary landfill during such fiscal year the sum of
<br />$641,144, or the amount of revenue actually received by such fund whichever
<br />shall be the lesser amount. '
<br />
<br /> F. There is hereby appropriated from the Social Services Fund, for the
<br />operation of the Department of Social Services during such fiscal year,
<br />the sum of $2,196,712, or the amount of revenue actually received by such
<br />lesser amount.
<br />
<br /> G. There is hereby appropriated from the Data Processing Fund, for
<br />the operation of the Department of Data Processing during such fiscal year,
<br />the sum of $261,185, or the amount of revenue actually credited to such
<br />fund from other City departments, whichever shall be the greater amount.
<br />
<br /> H. There is hereby appropriated from the Warehouse Fund, for the
<br />operation of the warehouse during such fiscal year, the sum of $137,826,
<br />or the amount of revenue actually credited to such fund from other City
<br />departments, whichever shall be the greater amount.
<br />
<br /> I. There is hereby approprzated from the Copy Center Fund, for the
<br />operation of the Copy Center during the fiscal year beginning July 1, 1983
<br />and ending June 30, 1984, the sum of $96,570 or the amount of revenue actually
<br />
<br /> 9'9
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