ANNUAL RESOLUTION OF APPROPRIATIONS
OF THE COUNTY OF ALBEMARLE
FOR THE FISCAL YEAR ENDING JUNE 30, 2007
         
A RESOLUTION making appropriations of sums of money for all necessary expenditures of the COUNTY OF ALBEMARLE, VIRGINIA, for the fiscal year ending June 30, 2007; to prescribe the provisions with respect to the items of appropriation and their payment; and to repeal all previous appropriation ordinances or resolutions that are inconsistent with this resolution to the extent of such inconsistency.
         
         
BE IT RESOLVED by the Board of County Supervisors of the COUNTY OF ALBEMARLE, VIRGINIA:  
         
SECTION I - GENERAL GOVERNMENT
         
That the following sums of money be and the same hereby are appropriated from the GENERAL FUND to be apportioned as follows for the purposes herein specified for the fiscal year ending June 30, 2007:
         
Paragraph One:  TAX REFUNDS, ABATEMENTS, & OTHER REFUNDS:  
         
    Refunds and Abatements $146,590
         
Paragraph Two:  GENERAL MANAGEMENT AND SUPPORT  
         
    Board of Supervisors $498,878
    County Attorney $699,802
    County Executive $1,452,796
    Department of Finance $3,757,004
    Department of Human Resources  $1,112,835
    Department of Information Technology $2,218,384
    Voter Registration/ Elections $420,068
        $10,159,767
         
Paragraph Three:  JUDICIAL  
         
    Circuit Court $89,638
    Clerk of the Circuit Court $683,391
    Commonwealth's Attorney $762,074
    General District Court $20,000
    Juvenile Court $50,051
    Magistrate $5,285
    Sheriff's Office $1,918,478
        $3,528,917
         
Paragraph Four:  PUBLIC SAFETY  
         
    Albemarle County Fire/Rescue Department $5,374,178
    Department of Police $11,800,673
    Emergency Communications Center $1,693,054
    Fire/Rescue Credit $40,000
    Fire Department Contract (City of Charlottesville) $600,565
    Forest Fire Extinguishment $12,587
    Thomas Jefferson EMS Council $21,184
    Volunteer Fire Departments $1,012,531
    Volunteer Rescue Squads $457,787
    Building Codes and Inspections $1,166,767
    Community Attention Home $54,070
    Juvenile Detention Center $926,843
    Offender Aid and Restoration (OAR) $143,419
    Regional Jail Authority $2,252,439
    SPCA Contract $167,692
        $25,723,789
         
Paragraph Five:  GENERAL SERVICES /  PUBLIC WORKS  
         
    General Services / Public Works $3,908,551
         
         
Paragraph Six:  HUMAN SERVICES  
         
    AIDS Support Group $4,452
    Boys and Girls Club $12,720
    BRMC - Latino Lay Health Promoter $5,459
    Charlottesville - Albemarle Legal Aid Society (CALAS) $35,481
    Charlottesville Free Clinic $8,658
    Children, Youth and Family Services (CYFS) $94,695
    Commission on Children & Families (CCF) $219,507
    Computers4Kids $9,300
    FOCUS - Teensight $28,395
    Health Department $858,023
    JAUNT $611,229
    Jefferson Area Board on Aging (JABA) $210,652
    Madison House $9,144
    Music Resource Center $5,976
    One-Stop Workshop Development Center $17,840
    Piedmont CASA $6,900
    Piedmont Virginia Community College (PVCC) $22,060
    Region Ten Community Services $497,749
    Sexual Assault Resource Agency (SARA) $24,494
    Shelter for Help in Emergency (SHE) $78,516
    Urban Vision $26,000
    Department of Social Services $10,677,284
    Tax Relief for Elderly/Disabled $678,638
    United Way -Child Care $94,936
    Bright Stars Transfer $708,414
    Comprehensive Services Act Transfer $1,906,040
        $16,852,562
         
Paragraph Seven:  PARKS, RECREATION AND CULTURE  
         
    Department of Parks & Recreation $2,283,689
    Jefferson-Madison Regional Library $2,756,270
    African American Festival $3,000
    Ash-Lawn Highland $9,220
    Lewis and Clark Festival $3,500
    Literacy Volunteers $21,803
    Municipal Band $16,500
    Piedmont Council of the Arts $11,585
    Save the Fireworks $10,000
    Virginia Discovery Museum $11,263
    Virginia Festival of the Book $11,150
    Virginia Film Festival $15,000
    Visitors Bureau $424,796
    WHTJ Public Television $4,956
    WVPT Public Television $4,956
    Albemarle County Fair $10,000
    Darden Towe Park Transfer $161,939
        $5,759,627
         
Paragraph Eight:  COMMUNITY DEVELOPMENT  
         
    Albemarle Housing Improvement Program (AHIP) $427,699
    Central Virginia Small Business Development Center $5,000
    Charlottesville Transit Service $367,374
    Department of Community Development $5,206,342
    Housing Office $815,113
    Monticello Area Community Action Agency (MACAA) $176,464
    Piedmont Housing Alliance (PHA) $93,542
    Planning District Commission (TJPDC) $97,077
    Soil and Water Conservation $82,945
    Stream Watch $10,000
    VPI Extension Service $201,685
        $7,483,241
         
Paragraph Nine:  CAPITAL OUTLAYS  
         
    Transfer to General Government Capital Improvements Fund - Recurring $9,793,923
    Transfer to Schools Capital Improvements Fund $503,000
    Transfer to Storm Water Fund $650,000
        $10,946,923
         
Paragraph Ten:  REVENUE SHARING AGREEMENT  
         
    Revenue Sharing Agreement $10,134,816
         
Paragraph Eleven:  OTHER USES OF FUNDS  
         
    Transfer to General Government Debt Service $1,929,782
    Transfer to School Division Debt Service $11,292,943
    Transfer to School Fund - Recurring $91,165,717
    Salary Contingency - Merit $208,000
    Salary Contingency - Reclassifications $90,000
    Board Contingency Reserve $1,241,583
        $105,928,025
         
Total GENERAL FUND appropriations for the fiscal year ending June 30, 2007: $200,572,808
         
To be provided as follows:  
         
    Revenue from Local Sources $168,643,292
    Revenue from Local Sources - Transfers $2,874,293
    Revenue from the Commonwealth $23,485,265
    Revenue from the Federal Government $5,031,967
    Revenue from Fund Balance $537,991
         
Total GENERAL FUND resources available for fiscal year ending June 30, 2007: $200,572,808
         
         
SECTION II:  REGULAR SCHOOL FUND
         
That the following sums of money be and the same hereby are appropriated for SCHOOL purposes herein specified to be apportioned as follows for the fiscal year ending June 30, 2007:
         
Paragraph One:  REGULAR SCHOOL FUND  
         
    Administration, Attendance & Health $10,050,932
    Facilities Construction/ Modification $170,400
    Facilities Operation/ Maintenance $13,560,246
    Instruction $105,076,799
    Pupil Transportation Services $8,767,294
    Other Uses of Funds $3,937,754
         
Total REGULAR SCHOOL FUND appropriations for fiscal year ending June 30, 2007: $141,563,425
         
         
To be provided as follows:  
         
    Revenue from Local Sources (General Fund Transfer) $91,166,228
    Revenue from Other Local Sources $732,351
    Revenue from School Fund Balance, Carry-Over, Transfers $2,978,176
    Revenue from the Commonwealth $44,101,364
    Revenue from the Federal Government $2,585,306
         
Total REGULAR SCHOOL FUND resources available for fiscal year ending June 30, 2007: $141,563,425
         
         
         
SECTION III:  OTHER SCHOOL FUNDS
         
That the following sums of money be and the same hereby are appropriated for the purposes herein specified to be apportioned as follows for the fiscal year ending June 30, 2007:
         
         
Paragraph One:  FOOD SERVICES  
         
    Maintenance/ Operation of School Cafeterias $3,781,350
    Summer Feeding $300,000
         
Total FOOD SERVICES appropriations for fiscal year ending June 30, 2007 $4,081,350
         
To be provided as follows:  
         
    Revenue from Local Sources $3,031,350
    Revenue from the Commonwealth $53,000
    Revenue from the Federal Government $997,000
         
Total FOOD SERVICES resources available for fiscal year ending June 30, 2007: $4,081,350
         
         
Paragraph Two:  PRE-SCHOOL SPECIAL EDUCATION FUND  
         
    Special Ed Pre-School Program $68,318
         
Total PRE-SCHOOL SPECIAL EDUCATION FUND appropriations for fiscal year ending June 30, 2007:  $68,318
         
To be provided as follows:  
         
    Revenue from the Federal Government $68,318
         
Total PRE-SCHOOL SPECIAL EDUCATION FUND resources available for fiscal year ending June 30, 2007: $68,318
         
         
Paragraph Three:  McINTIRE TRUST FUND  
         
    Payment to County Schools $10,000
         
Total McINTIRE TRUST FUND appropriations for fiscal year ending June 30, 2007: $10,000
         
To be provided as follows:  
         
    Revenue from Investments Per Trust $10,000
         
Total McINTIRE TRUST FUND resources available for fiscal year ending June 30, 2007: $10,000
         
         
Paragraph Four:  PREP PROGRAM  
         
    C. B. I. P. Severe $930,461
    E. D. Program $817,273
         
Total PREP PROGRAM appropriations for fiscal year ending June 30, 2007: $1,747,734
         
To be provided as follows:  
         
    Revenue from Tuition and Fees $1,747,734
         
Total PREP PROGRAM resources available for fiscal year ending June 30, 2007: $1,747,734
         
         
Paragraph Five:  FEDERAL PROGRAMS  
         
    Adult Education $126,500
    Carl Perkins $163,003
    Chapter I $1,208,701
    Drug Free Schools $51,378
    Migrant Education $93,457
    Title II $397,277
    English Literacy/Civics $100,000
    Economically Dislocated Workers $30,000
    Title III $99,357
    Title V $13,476
    Bright Stars $55,000
    Reading First $150,000
    21st Century Grant $145,000
    Refugee Grant $7,000
    Families in Crisis $25,000
         
Total FEDERAL PROGRAMS appropriations for fiscal year ending June 30, 2007: $2,665,149
         
To be provided as follows:  
         
    Revenue from Local Sources $34,000
    Revenue from Local Sources (Transfer from School Fund) $33,500
    Revenue from the Federal Government $2,597,649
         
Total FEDERAL  PROGRAMS resources available for fiscal year June 30, 2007: $2,665,149
         
         
Paragraph Six:  COMMUNITY EDUCATION FUND  
         
    Community Education $1,530,025
         
Total COMMUNITY EDUCATION FUND appropriations for fiscal year ending June 30, 2007: $1,530,025
         
To be provided as follows:  
         
    Revenue from Local Sources (Tuition) $1,530,025
         
Total COMMUNITY EDUCATION FUND resources available for fiscal year ending June 30, 2007: $1,530,025
         
         
Paragraph Seven:  SUMMER SCHOOL  
         
    Summer School $557,683
         
Total SUMMER SCHOOL appropriations for fiscal year ending June 30, 2007: $557,683
         
To be provided as follows:  
         
    Revenue from Local Sources (Transfer from School Fund) $234,243
    Revenue from Local Sources (Tuition) $171,440
    Miscellaneous Revenues $2,000
    Revenue from the Commonwealth $150,000
         
Total SUMMER SCHOOL resources available for fiscal year ending June 30, 2007: $557,683
         
         
Paragraph Eight:  SCHOOL BUS REPLACEMENT  
         
    School Bus Replacement $1,100,000
         
Total SCHOOL BUS REPLACEMENT appropriations for fiscal year ending June 30, 2007: $1,100,000
         
To be provided as follows:  
         
    Revenue from Local Sources (Transfer from School Fund) $1,100,000
         
Total SCHOOL BUS REPLACEMENT resources available for fiscal year ending June 30, 2007: $1,100,000
         
         
Paragraph Nine:  AIMR SUMMER RENTAL FUND  
         
    AIMR Summer Rental $446,000
         
Total AIMR SUMMER RENTAL FUND appropriations for fiscal year ending June 30, 2007: $446,000
         
To be provided as follows:  
         
    Revenue from Local Sources (rental) $446,000
         
Total AIMR SUMMER RENTAL FUND resources available for fiscal year ending June 30, 2007: $446,000
         
         
Paragraph Ten:  INTERNAL SERVICE - VEHICLE MAINTENANCE FUND  
         
    Vehicle Maintenance $762,700
         
Total INTERNAL SERVICE VEHICLE MAINTENANCE FUND appropriations for fiscal year ending June 30, 2007: $762,700
         
To be provided as follows:  
         
    Revenue from Local Sources (Charges) $762,700
         
Total INTERNAL SERVICE VEHICLE MAINTENANCE FUND resources available for fiscal year ending June 30, 2007: $762,700
         
         
Paragraph Eleven:  GENERAL ADULT EDUCATION FUND  
         
    General Adult Education $14,200
         
Total GENERAL ADULT EDUCATION FUND appropriations for fiscal year ending June 30, 2007: $14,200
         
To be provided as follows:  
         
    Revenue from Local Sources $5,500
    Revenue from the Commonwealth $8,700
         
Total GENERAL ADULT EDUCATION  FUND resources available for fiscal year ending June 30, 2007: $14,200
         
         
Paragraph Twelve:  DRIVERS SAFETY FUND  
         
    Drivers Safety Fund $275,450
         
Total DRIVERS SAFETY FUND appropriations for fiscal year ending June 30, 2007: $275,450
         
To be provided as follows:  
         
    Revenue from Local Sources (Tuition) $225,450
    Revenue from the Commonwealth $50,000
         
Total DRIVERS SAFETY FUND resources available for fiscal year ending June 30, 2007: $275,450
         
         
Paragraph Thirteen:  OPEN DOORS FUND  
         
    Open Doors Fund $118,200
         
Total OPEN DOORS FUND appropriations for fiscal year ending June 30, 2007: $118,200
         
To be provided as follows:  
         
    Revenue from Local Sources (Tuition) $117,000
    Revenue from Local Sources (Advertisements) $1,200
         
Total OPEN DOORS FUND resources available for fiscal year ending June 30, 2007: $118,200
         
         
Paragraph Fourteen:  STATE PROGRAMS  
         
    Special Education Jail Program $120,077
    Algebra Readiness $38,000
    Individualized Student Alternative Education $23,576
    Project Graduation $50,000
    Teacher Mentor Program $9,586
         
Total STATE PROGRAMS appropriations for fiscal year ending June 30, 2007: $241,239
         
To be provided as follows:  
         
    Revenue from the Commonwealth $241,239
         
Total STATE PROGRAMS resources available for fiscal year ending June 30, 2007: $241,239
         
         
Paragraph Fifteen:  TNE PARTNERSHIP GRANT  
         
  1 TNE Partnership Grant $134,262
         
Total TNE PARTNERSHIP GRANT appropriations for fiscal year ending June 30, 2007: $134,262
         
To be provided as follows:  
         
    Revenue from Local Sources  $134,262
         
Total TNE PARTNERSHIP GRANT resources available for fiscal year ending June 30, 2007: $134,262
         
         
Paragraph Sixteen:  COMPUTER EQUIPMENT REPLACEMENT FUND  
         
    Computer Equipment Replacement Fund $750,000
         
Total COMPUTER EQUIPMENT REPLACEMENT FUND appropriations for fiscal year ending June 30, 2007: $750,000
         
To be provided as follows:  
         
    Revenue from Local Sources (Transfer from School Fund) $750,000
         
Total COMPUTER EQUIPMENT REPLACEMENT FUND resources available for fiscal year ending June 30, 2007: $750,000
         
         
Paragraph Seventeen:  BUILDING SERVICES CONTINGENCY FUND       
         
    Building Services Contingency Fund $100,000
         
Total BUILDING SERVICES CONTINGENCY FUND appropriations for fiscal year ending June 30, 2007: $100,000
         
To be provided as follows:  
         
    Revenue from Local Sources (Transfer from School Fund) $100,000
         
Total BUILDING SERVICES CONTINGENCY FUND resources available for fiscal year ending June 30, 2007: $100,000
         
         
Paragraph Eighteen:  FUEL CONTINGENCY FUND       
         
    Fuel Contingency Fund $200,000
         
Total FUEL CONTINGENCY FUND appropriations for fiscal year ending June 30, 2007: $200,000
         
To be provided as follows:  
         
    Revenue from Local Sources (Transfer from School Fund) $200,000
         
Total FUEL CONTINGENCY FUND resources available for fiscal year ending June 30, 2007: $200,000
         
         
Paragraph Nineteen: KLUGE-CLUB YANCEY  
         
    Kluge-Club Yancey $20,000
         
Total KLUGE-CLUB YANCEY appropriations for fiscal year ending June 30, 2007: $20,000
         
To be provided as follows:  
         
    Revenue from Local Sources $20,000
         
Total KLUGE-CLUB YANCEY resources available for fiscal year ending June 30, 2007: $20,000
         
         
Paragraph Twenty: FOUNDATION FOR EXCELLENCE  
         
    Foundation for Excellence $8,000
         
Total FOUNDATION FOR EXCELLENCE appropriations for fiscal year ending $8,000
         
To be provided as follows:  
         
    Revenue from Local Sources (Miscellaneous) $8,000
         
Total FOUNDATION FOR EXCELLENCE resources available for fiscal year ending June 30, 2007: $8,000
         
         
GRAND TOTAL - OTHER SCHOOL FUNDS $14,830,310
         
         
SECTION IV:  OTHER SPECIAL REVENUE FUNDS
         
That the following sums of money be and the same hereby are appropriated for OTHER PROGRAM purposes herein specified to be apportioned as follows for the fiscal year ending June 30, 2007:
         
Paragraph One:  COMPREHENSIVE SERVICES ACT FUND  
         
    Comprehensive Services Act Program Expenditures $6,584,802
         
Total  COMPREHENSIVE SERVICES ACT appropriations for fiscal year ending June 30, 2007: $6,584,802
         
To be provided as follows:  
         
    Revenue from Local Sources (Transfer from General Fund) $1,906,040
    Revenue from Local Sources (Transfer from School Fund) $1,040,000
    Revenue from the Commonwealth $3,638,762
         
Total COMPREHENSIVE SERVICES ACT resources available for fiscal year ending June 30, 2007: $6,584,802
         
         
Paragraph Two:  BRIGHT STARS 4 YEAR OLD PROGRAM FUND  
         
    Bright Stars Program $1,037,679
         
Total  BRIGHT STARS 4 YEAR OLD PROGRAM FUND appropriations for fiscal year ending June 30, 2007: $1,037,679
         
To be provided as follows:  
         
    Revenue from Local Sources (Transfer from General Fund) $708,414
    Revenue from Local Sources (Transfer from School Fund) $87,737
    MJ Child Health Grant $5,000
    Revenue from the Commonwealth $236,528
         
Total BRIGHT STARS 4 YEAR OLD PROGRAM FUND resources available for fiscal year ending June 30, 2007: $1,037,679
         
         
Paragraph Three:  TOWE MEMORIAL PARK FUND  
         
    Darden Towe Memorial Park $270,041
         
Total TOWE MEMORIAL PARK FUND appropriations for fiscal year ending June 30, 2007: $270,041
         
To be provided as follows:  
         
    Revenue from Local Sources (Transfer from the General Fund) $161,939
    Revenue from Other Local Sources $108,102
         
Total TOWE MEMORIAL PARK FUND resources available for fiscal year ending June 30, 2007: $270,041
         
         
Paragraph Four:  E-911 SERVICE CHARGE FUND  
         
    E-911 Operations and Debt Service (Transfer to General Fund) $1,681,000
         
TOTAL E-911 SERVICE CHARGE FUND appropriations for fiscal year ending June 30, 2007: $1,681,000
         
To be provided as follows:  
         
    Revenue From Local Sources $1,681,000
         
Total E-911 SERVICE CHARGE FUND resources available for fiscal year ending June 30, 2007: $1,681,000
         
         
Paragraph Five:  VISITOR CENTER FUND  
         
    Repair and Maintenance $67,734
         
TOTAL VISITOR CENTER FUND appropriations for fiscal year ending June 30, 2007: $67,734
         
To be provided as follows:  
         
    Revenue from Local Sources $67,734
         
Total VISITOR CENTER FUND resources available for fiscal year ending June 30, 2007: $67,734
         
         
Paragraph Six:  COURTHOUSE MAINTENANCE FUND  
         
    Transfer to General Government Capital Improvements Fund $31,000
         
TOTAL COURTHOUSE MAINTENANCE FUND appropriations for fiscal year ending June 30, 2007: $31,000
         
To be provided as follows:  
         
    Revenue from Local Sources  $31,000
         
Total COURTHOUSE MAINTENANCE FUND resources available for fiscal year ending June 30, 2007: $31,000
         
         
Paragraph Seven:  TOURISM FUND  
         
    Tourism Enhancement (Transfer to General Fund) $510,000
    Tourism Projects (Transfer to General Government Capital Improvements Fund) $458,000
         
Total TOURISM FUND appropriations for fiscal year ending June 30, 2007: $968,000
         
To be provided as follows:  
         
    Revenue from Local Sources  $968,000
         
Total  TOURISM FUND resources available for fiscal year ending June 30, 2007: $968,000
         
         
Paragraph Eight:  UNITED WAY DAY CARE FUND  
         
      United Way Day Care Fund $599,727
         
Total UNITED WAY DAY CARE FUND appropriations for fiscal year ending June 30, 2007: $599,727
         
To be provided as follows:  
    Revenue from Local Sources (Transfer from General Fund) $94,936
    City of Charlottesville $126,804
    United Way Matching Funds $70,000
    Admin Fee - United Way $27,260
    Revenue from the Federal Government (HHS Pass Thru Grant) $280,727
         
Total UNITED WAY DAY CARE FUND resources available for fiscal year ending June 30, 2007: $599,727
         
         
Paragraph Nine:  CRIMINAL JUSTICE PROGRAMS FUND  
         
    Criminal Justice Grant Programs $590,164
         
Total CRIMINAL JUSTICE PROGRAMS FUND appropriations for fiscal year ending June 30, 2007: $590,164
         
To be provided as follows:  
         
    Revenue from the Commonwealth (Grant) $590,164
         
Total CRIMINAL JUSTICE PROGRAMS FUND resources available for fiscal year ending June 30, 2007: $590,164
         
         
Paragraph Ten:  VICTIM-WITNESS GRANT FUND  
         
    Victim-Witness Program $97,461
         
Total VICTIM-WITNESS GRANT FUND appropriations for fiscal year ending June 30, 2007: $97,461
         
To be provided as follows:  
         
    Revenue from Local Sources (Transfer from General Fund) $22,715
    Revenue from the Commonwealth (Grant) $74,746
         
Total VICTIM-WITNESS GRANT FUND resources available for fiscal year ending June 30, 2007: $97,461
         
         
Paragraph Eleven:  METRO PLANNING GRANT FUND  
         
    Metropolitan Planning Organization Funding $14,500
         
Total METRO PLANNING GRANT  FUND appropriations for fiscal year ending June 30, 2007: $14,500
         
To be provided as follows:  
         
    Revenue from the Federal Government (Grant) $11,600
    Revenue from the Commonwealth (Grant) $1,450
    Local Funds (Transfer from the General Fund) $1,450
         
Total METRO PLANNING GRANT  FUND resources available for fiscal year ending June 30, 2007: $14,500
         
         
Paragraph Twelve:  HOUSING ASSISTANCE FUND  
         
    Family Self-Sufficiency Program (Transfer to General Fund) $295,137
    Section 8 Housing Assistance Payments $2,628,510
         
Total HOUSING ASSISTANCE FUND appropriations for fiscal year ending June 30, 2007: $2,923,647
         
To be provided as follows:  
         
    Revenue from the Federal Government $2,923,647
         
Total HOUSING ASSISTANCE FUND resources available for fiscal year ending June 30, 2007: $2,923,647
         
         
Paragraph Thirteen:  VEHICLE REPLACEMENT FUND  
         
    Vehicle Replacement $746,315
         
Total VEHICLE REPLACEMENT FUND appropriations for fiscal year ending June 30, 2007: $746,315
         
To be provided as follows:  
         
    Revenue from Local Sources (Transfer from the General Fund) $707,315
    Revenue from Other Local Sources $39,000
         
Total VEHICLE REPLACEMENT FUND resources available for fiscal year ending June 30, 2007: $746,315
         
         
GRAND TOTAL - SPECIAL REVENUE FUNDS $15,612,070
         
         
         
SECTION V - GENERAL GOVERNMENT CAPITAL IMPROVEMENTS FUND
         
That the following sums of money be and the same hereby are appropriated from the GENERAL GOVERNMENT CAPITAL IMPROVEMENTS FUND to be apportioned as follows for the purposes herein specified for the fiscal year ending June 30, 2007:
         
         
Paragraph One:  COURTS