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2 <br /> <br /> <br />APPROPRIATION <br />c. : $34,045 – Court Clerk Redaction Services Grant <br />nd <br /> (2 reading) <br /> <br /> WHEREAS <br />, the Charlottesville Circuit Court is required by Virginia law to <br />redact social security numbers from public records which will be available by secure <br />remote access; <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $34,045, to be received from the <br />Commonwealth of Virginia Compensation Board, is hereby appropriated in the following <br />manner: <br /> <br />Revenue – $34,045 <br />$34,045 Fund: 105 Cost Center: 1101001000 G/L Account: 430080 <br /> <br />Expenditures - $34,045 <br />$34,045 Fund: 105 Cost Center: 1101001000 G/L Account: 530670 <br /> <br /> BE IT FURTHER RESOLVED <br />, that this appropriation is conditioned upon the <br />. <br />receipt of $34,045 from the Commonwealth of Virginia Compensation Board <br /> <br />APPROPRIATION <br />d. : $8,000 – Contribution by ACAC for Drainage Work <br />nd <br /> (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that <br />$8,000 is hereby appropriated in the following manner: <br /> <br />Revenue – $8,000 <br />Fund: 428 Project: P-00341 G/L Account: 451999 <br /> <br />Expenditures - $8,000 <br />Fund: 428 Project: P-00341 G/L Account: 599999 <br /> <br />nd <br />APPROPRIATION <br />e. : $13,520.14 – Pupil Transportation Revenue (2 reading) <br /> <br /> WHEREAS, <br /> the City of Charlottesville, through Pupil Transportation, has <br />received revenue, in excess of budgeted revenue, for the current fiscal year for special <br />event services totaling $13,520.14. <br /> <br /> NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $13,520.14 which has been received is hereby <br />appropriated as follows: <br /> <br />Revenue - $13,520.14 <br />Fund: 105 Cost Center: 2491001000 G/L Code: 435060 <br /> <br />Expenditures - $13,520.14 <br />Fund: 105 Cost Center: 2491001000 G/L Code: 599999 <br /> <br />APPROPRIATION <br />f. : $7,600 – Reimbursement for Job Fair Expenses <br /> (carried over) <br /> <br />APPROPRIATION <br />g. : $144,637 – CDBG – Recovery Funds (carried over) <br /> <br />APPROPRIATION <br />h. : $23,155 – Pupil Transportation Special Events Revenue <br /> (carried over) <br /> <br />RESOLUTION <br />i. : Granting Special Use Permit for Fraternity at 135 Madison <br /> Lane <br /> <br /> <br />