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APPROPRIATION Transit Division Project Funds $793,270 WHEREAS , a Federal Operating G rant of $1,556,296 and State Operating G rant of $1,722,402 have been awarded to the City of Charlottesville , the combined amounts of operating grants are $144,688 more than previously budgeted; and WHEREAS , a Federal Grant ha s been awarded to JAUNT in the amount of $518,766 and these funds must pass through the City of Charlottesville; and WHEREAS , a State Capital Grant of $100,028 and a Federal Capital Grant of $385,680 have been awarded to the City of Charlottesville , the amount of capital local match budget in fund 245 is $53,680 less than the FY2018 amount in C IP, the FTA directs that $24,396 of the proceeds from prior year asset dispositions be used for purchasing new assets, resulting in co mbined addition to the capital budget of $129,816 more than the amount budgeted ; and NOW, THEREFORE, BE IT RESOLVED by th e Council of the City of Charlottesville, Virginia that the following is hereby appropriated in the following manner, contingent upon receipt of the grant funds: Revenue (Operating ) $241,402 Fund: 245 Cost Center: 2801003000 G/L: 430080 St ate Assist anc e $(96,714) Fund: 245 Cost Center: 2801003000 G/L: 431 0 10 Fed eral Assistance Expenditures (Operating ) $144,688 Fund: 245 Cost Center: 2801003000 G/L: 599999 Lump Sum Revenue (JAUNT) $518,766 Fund: 245 Cost Center: 2821002000 G/L: 431010 Fed Assi st ance Expenditures (JAUNT ) $518,766 Fund: 245 Cost Ce nter: 2821002000 G/L: 540365 JAUNT P a ym en t Revenue (Capital) $95,700 Fund : 245 Cost Center: 2804001000 G/L: 430110 St Grant s $(43,960) Fund: 245 Cost Center: 2804001000 G/L: 431110 Fed Grant s $24,396 Fund: 245 Cost Center: 2804001000 G/L: 435990 Warehouse Sales $53,680 Fund: 245 Cost Center: 2804001000 G/L: 498010 Transfer from CIP Expenditures (Capital ) $129,816 Fund: 245 Cost Center: 2804001000 G/L: 541040 Acq. Com -Veh. BE IT FURTH ER RESOLVED , that this appropriation is conditioned upon the receipt of $1,822,430 from the Virginia Department of Rail and Public Transportation and $2,460,742 from the Federal Transit Administration .