1983-06-20 - Laserfiche WebLink

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APPROPRIATION: SCHOOL GROUNDS MAINTENANCE Account Code 24~42140 24-42150 Purpose Subgrant to Monticello Area Community Action Agency for Housing Counseling Subgrant to American Red Cross for Home Care Services Amount- 13,600 24-72130 Subgrant to Region Ten Community Energy Conservation Program for Fifeville Weatherization S,000 24=31120 Cherry Avenue Sidewalk 10,000 24-31130 5th Street, S.W., Sidewalk 4,000 24-31140 Drainage Improvements, Cherry Avenue to Dice between 6½ & 7% 24,31150 62,000 Drainage Improvements, Cherry Avenue between 5th and 6th 27,000 24-51030 Fifeville Park Improvements 10,000 24-51030 T6~sl'~/ Park Improvements 12,000 24-31160 Fifeville Urban Beautification The amounts so appropriated as subgrants to other public agencies and private, non-profit, charitable organizations shall be considered as donations for the sole purpose stated. The City Manager is authorized to enter into agreements with those agencies and organizations as he may deem advisable to ensure that the subgrants are expended £or the intended purposes, and in accordance with applicable Federal and State laws and regulations; and BE IT FURTHER RESOLVED, that the following sums are hereby appro- priated from funds received from the aforesaid grant as a subgrant to the Charlottesville Redevelopment and Housing Authority: Account Code Purpose Amount 24-72140 City-wide Homeowner Rehabilitations by the Charlottesville Housing Improvement Program (CHIP). 7S,000 24-72150 City-wide House Bank Program 50,000 24-72160 Cide.wide Loan Program 50,000 24-72170 Fifeville Homeowner Rehabilitations by CHIP 45,000 24-72180 Fifeville Paint Program 7.000 24-72190 Fifeville Loan Program 25,000 24-15010 Housing Administration I0,000 The City Manager,~ the Directors of Finance and Community Development and the staff of the Charlottesville Redevelopment and Housing Authority are authorized and directed to establish appropriate expenditure sub- accounts in the Community Development Block Grant Fund to assist the City and the Authority in accounting for such programs, and to establish administrative procedures and provide for mutual assistance in the execution of the programs as approved by the Board of the Authority. Mr. Hendrix stated that this a the program previously approved by Dr. Hall moved, Mrs. Gleason s was carried over to the next meetin WHEREAS, the City School Board transfer responsibility for mainten Department of Parks and Recreation; RESOLVED by the Council of the $40,000.00 of the sum appr 05-01290 in the Capital Pr appropriation resolution f 30, 1984 is hereby transfe expenditure account 01-610 school grounds maintenance $40,00'0.00 of the sum prey General expenditure accoun in the fiscal year ending. reappropriated to expendit'~ groundS maintenance during $35,000.00 is hereby appro] balance of the General Fun, 01-61020 for school ground: 'year. ppropriation would approve funds for Council. econded, and the following appropriation g: and this Council have agreed to ance of school groundg, to the now, therefore, be it City of Charlottesville that: priated to expenditure account pjects Fund by the annual pr the fiscal year ending June cred an&reappropriated to 0 in the General Fund for during such fiscal year. [ous!y appropriated to 01-91030 for employee benefits lune 30' 1984 is transferred and ~re account 01-61020 for school such fiscal year. ~riated from the unappropriated to expenditure account maintenance during such fiscal 23S