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APPROPRIATION Check and Connect Student Engagement Grant $147,000 W HEREAS , the Ci ty of Charlottesville has been awarded $110,250 in Federal Funds from the Virginia Department of Juvenile Justice, and $36,750 in Matching Funds for a total award of $147,000 for the Check and Connect Student Engagement Program; and WHEREAS, the grant a wa rd covers the period from January 1, 2017 through June 30, 2017. N OW, THEREFORE BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $147,000 is hereby appropriated in the following manner: Revenue – $147,000 $110,250 Fund: 209 Cost Center: 3413008000 G/L Account: 430120 $ 36,750 Fund: 209 Cost Center: 3413008000 G/L Account: 498010 Expenditures - $147,000 $131,139 Fund: 209 Cost Center: 3413008000 G/L Account: 519999 $ 15,861 Fund: 209 Cost Center: 3413008000 G/L Account: 599999 Transfer - $36,750 $36,750 Fund: 213 Cost Center: 3413009000 G/L: 561209 Transfers BE I T FURTHER RESOLVED , that this appropriation is conditioned upon the receipt of $110,250 from VA Department of Criminal Justice Servic es, and $36,750 from Community Attention. Approved by Council February 21, 2017