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APPROPRIATION <br />Fire Truck Insurance Reimbursement <br />$89,369.91 <br /> <br /> <br />WHEREAS, Selective Insurance and Atlantic Emergency Solutions are reimbursing the <br />City of Charlottesville for vehicle and contents losses associated with a fire involving vehicle <br />#685; <br /> <br />NOW, THEREFORE BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that a total of $89,369.91 be appropriated in the following manner: <br /> <br /> <br />Revenues - $89,369.91 <br /> <br />Fund: 426 WBS: P-00976 G/L Account: 451110 <br /> <br />Expenditures - $89,369.91 <br /> <br />Fund: 426 WBS: P-00976 G/L Account: 599999 <br /> <br /> <br /> <br />BE IT FURTHER RESOLVED, that this appropriation is conditioned upon the receipt <br />of funds from Selective Insurance. <br />