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5
<br />WHEREAS
<br /> , there is a required match in the amount of $66,667, half of which
<br />will come from the Police Department budget and other half will be an in-kind match;
<br />and
<br />
<br /> WHEREAS,
<br />the grant award covers the period fromperiod May 1, 2007 through
<br />April 30, 2008, and
<br />
<br />WHEREAS
<br />,in accordance with guidelines established by the U.S. Department
<br />of Justice and the Community Capacity Development Office, decisions regarding how the
<br />$200,000 will be spent are made by the Weed and Seed Network Steering Committee,
<br />chaired by the U.S. Attorney for the Western District of Virginia;
<br />
<br />NOW, THEREFORE BE IT RESOLVED
<br /> by the Council of the City of
<br />Charlottesville, Virginia, that the sum of $233,334, received from the U.S. Department of
<br />Justice – Office of Justice Programs via the Community Capacity Development Office, is
<br />hereby appropriated in the following manner:
<br />
<br />Revenue – $200,000
<br />
<br />$97,964 Fund: 211 I/O: 1900086 (NDS) G/L Account: 431110
<br />
<br />$102,036 Fund: 211 I/O: 1900087 (Police) G/L Account: 431110
<br />
<br />$33,334 Fund: 211 I/O: 1900087 (Police) G/L Account: 498010
<br />
<br />Expenditures - $200,000
<br />
<br />$97,964 to Internal Order 1900086 – Weed and Seed
<br />$16,900 Fund: 211 G/L Account: 510020 Part Time Salaries
<br />$ 1,462 Fund: 211 G/L Account: 511010 Social Security
<br />$19,509 Fund: 211 G/L Account: 520990 Other Supplies
<br />$ 3,749 Fund: 211 G/L Account: 530100 Travel
<br />$56,344 Fund: 211 G/L Account: 530550 Contracted Services
<br />
<br />$135,370 to Internal Order 1900087 – Police
<br />$31,100* Fund: 211 G/L Account: 510010 Full-Time Salaries
<br />$64,434* Fund: 211 G/L Account: 510060 Overtime
<br />$20,526 Fund: 211 G/L Account: 511010 Social Security
<br />$15,561 Fund: 211 G/L Account: 520990 Other Supplies
<br />$ 3,749 Fund: 211 G/L Account: 530100 Travel
<br />
<br />* No more than half of the total amount of federal funds for salaries may go towards
<br />overtime; not to exceed $11,939 per officer per year.
<br />
<br />BE IT FURTHER RESOLVED
<br /> , that this appropriation is conditioned upon the
<br />receipt of $200,000 from the U.S. Department of Justice – Office of Justice Programs via
<br />the Community Capacity Development Office.
<br />
<br />nd
<br />APPROPRIATION
<br />c. : $30,000 – Summer Youth Internship Program (2 reading)
<br />
<br /> WHEREAS
<br />, as part of the FY 2008 Council Adopted Budget, $30,000 was
<br />approved for the 2007 Summer Youth Internship Program, which is managed and
<br />administered by Community Attention/Teens Give.
<br />
<br />NOW, THEREFORE BE IT RESOLVED
<br /> by the Council of the City of
<br />Charlottesville, Virginia, that the sum of $30,000, is hereby re-appropriated from the
<br />General Fund (105 - 2000041) as a transfer to Community Attention (105 –
<br />9803030000), in the following manner:
<br />
<br />Revenue – $30,000
<br />Fund: 213 I/O: 2000041 G/L Account: 498010
<br />
<br />
<br />
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