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STATE SALES TAX TUITION ALL OTHER TOTAL 475,000.00 394~509.91 28,000.00 24~915.93 34,000.00 31,736.45 442~260.00 3£~740.00 26~O00,O0 2;000.O0 27~000.00 _ ,7~000,00 ~4~798~185.OO$3~625~646.06 $4~120~153.00 $803~705.53 ESTIMATED EXPENDED APPROP- INCREASE 0 0 O- $125'~673.53 DECREASE PROPOSED APPROPRIATION: EXPENDITURES DURING RIATION 1969-70 1967-68 1968-69 ADMIN$STRATION INSTRUCTIONAL COST PUPIL TRANSPORTATION OPERATION AND MAINTENANCE OF SCHOOL PLANT iNSURANCE CAPITAL OUTLAY ALL OTHER TOTAL t34~806,00 107~384.36 3~965~739,00 2~872~185.18 23~370.00 7~392,30 484~859.00 384~819.97 71~654.00 32~603.5t 114~936.00 80~257.21 500.00 330.00 I24¢138,00 t0~668.00 0 3,374¢287.00 591,452.O0 0 10~500.00 12,870.00 0 440,O02.00 ,44,857.00 O 33,035.00 38,6t9.00 0 1377691,00 0 22~755.00 500.00 0 0 $4~795~864.0053~484~972.53 $4,120~153.00 ~698~466.00 ~22~755.00 REQUEST RE: FAIR HOUSING ORDINANCE MATTER RE:- JACKSON PARK DEVELOP. PROJECT RESOLUTION APPROP. CARRIED OVER RE: JACKSON PARK DEVELOP, PROdECT. REQUEST RE: ALB, DEVEL. CORP, REQUEST RE: CLOSING SECTION PRESTON AVE, REQUEST RE: WATER MONTICELLO MT, X-RAY UNIT - MAIN ST. MR. LEROY HAMLETT ADDRESSED THE COUNCIL AND REQUESTED THAT COUNCIL ASK !TS REPRESENTATIVES IN THE GENERAL ASSEMBLY TO INTRODUCE LEGISLTATION AT THE NEXT SESSION TO ENABLE THE CITY OF CHARLOTTESVILLE TO ADOPT A FAIR HOUSING ORDINANCE, ON MOTION BY MR, VAN YAHRES~ SECONDED BY MR, RINEHART7 THE CITY ATTORNEY WAS INSTRUCTED TO DRAFT A PROPOSED CHARTER AMENDMENT FOR CONSIDERATION BY THE FOLLOWING VOTE: AYES: MR, RINEHART7 MR, VAN YAHRES AND MR, VOGT, NOES: MR. DAVIS AND MR. WRIGHT. A COMMUNICATION WAS PRESENTED FROM dOHNSON~ CRAVEN AND GIBSON SUBMITTING A FEE OF $2~000.00 FOR COMPLETE ARCHITECTURAL SERVICES FOR THE JACKSON PARK DEVELOP- HENT PROdECT. THE CITY MANAGER RECOMMENDED THAT THIS FIRM BE EMPLOYED FOR THIS PROJECT. ON MOTION BY MR. RINEHART~ SECONDED BY MR. DAVlS~ THE CiTY MANAGER WAS AUTHORIZED TO EXECUTE ON BEHALF OF THE ClTY~ A CONTRACT FOR THE PROdECTo ON MOTION BY MR, RINEHART~ SECONDED BY MR. DAV1S~ THE FOLLOWING RESOLUTION WAS OFFERED AND CARRIED OVER TO THE NEXT MEETING FOR CONSIDERATION: BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CHARLOTTESVILLE THAT ~000,00 BE AND THE SAME IS HEREBY APPROPRIATED FOR THE JACKSON PARKDEVELOPMENT PROdECT. A COMMUNICATION WAS PRESENTED FROM THE ALBEMARLE DEVELOPMENT CORPORATION REQUESTING THAT ITS UTILITY CONTRACT BE AMENDED CHANGING THE B-1 ZONING TO ~*~ ZONING AT RIO ROAD AND ROUTE 29 NORTH. THIS REQUEST WAS REFERRED TO THE PLANNING COMMISSION FOR RECOMMENDATION. A REQUEST FROM THE CHARLOTTESVILLE REDEVELOPMENT AND HOUSING AUTHORITY TO CLOSE A SMALL SECTION OF PRESTON AVENUE WAS REFERRED TO THE PLANNING COMMISSION FOR RE- COMMENDATION, A REQUEST FOR WATER FROM THE PROPERTY OWNERS ALONG ROUTE 53 ON MONT CELLO MOUNTAIN AND BROWN'S MOUNTAIN WAS PRESENTED AND REFERRED TO THE PLANNING COMMISSION FOR RECOMMENDATION. A COMMUNICATION WAS PRESENTED FROM THE ~LUE RIDGE TUBERCULOSIS ASSOCIATION REQUESTING PERMISSION TO LOCATE A MOBILE X-RAY UNIT ON MAIN STREET ON JUNE 9~ 10 AND 11TH. ON MOT.ION BY ~R, WRIGHT~ SECONDED BY MR~ RINEHART~ THE FOREGOING REQUEST WAS APPROVED, THE FOLLOWING REPORT FROM THE CITY MANAGER AND CHIEF OF POLICE WAS PRESENTED~ AND ON MOTION BY MR, VAN YAHRES~ SECONDED BY MR, WRIGHT7 THE RECOMMENDATIONS CON - TAINED THEREIN WERE UNANIMOUSLY ADOPTED: APRIL 30~ 1969 TO THE MEMBERS OF THE COUNCIL CITY OF CHARLOTTESVlLLE~ VIRGINIA GENTLEMEN: