1984-02-27 - Laserfiche WebLink

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MINUTES 'PUBLIC APPOINTMENTS STAFF REPORT: BUDGET PRESENTATION APPROPRIATION: ADJUSTMENT APPROPRIATIONS the City.~s attorneys to file 'an appeal in the Vinegar Hill lawsuit by the following vote. Ayes: Mr.'Buck, Mrs. Gleason, Dr. Gunter, Dr. Hall. Noes: None; Abstaining: Mr. Conover. The meeting was adjourned. Clerk~ COUNCIL CHAMBERS - March S, 1984 Council met in regular session on this date with the following members present: Mr. Buck, Mr. Conover, Mrs. Gleason, Dr. Gunter, Dr. Hall. Absent: None. On motion by'Dr. Hall, seconded by Dr. Gunter, the minutes of the special meeting of February 21'st were unanimously approved as. presented. On motion by Mrs. Gleason, seconded by Dr. Hall', the minutes of the regular meeting of February 21st were unanimously approved as presented. On motion by Dr. Gunter, seconded by Mrs. Gleason, the minutes of February 2?th were unanimously approved as presented. There were no matters by the public' Mr. Buck made a statement concerning the disturbance at Charlottesville High School which had closed the school early. Mr. Buck stated that the situation was under control, the misunderstandings w.ould be worked on, and school would be open as usual on the next day. Appointments were deferred until later in the meeting. Mr. Hendrix formally presented the 1984-85 City Manager's budget to Council and said that the School budget would be presented at the March 19th meeting. Mr. Hendri.x gave a brief overview of the budget and gave a slide presentation. Mr. O'Connell, AsSistant City Manager, stated that the adjustments were housekeeping appropriations for fiscal year 1983-84. Mrs. Gleason moved, Dr. Gunter seconded, and the appropriation was carried over to the next meeting for consideration. Be It Resolved:by the':Council:of ~he City of Charlottesville, Virginia that the additional appropriations, adjustments or transfers set forth in this resolution are .ereby made.to the respective accounts indicated herein: I. General Fund A. The sum of 24,1~7.00 is hereby appropriated to expenditure account 01-61020 fo maintenance of school.grounds by the department of parks and recreation; provided, that the city school system shall transfer and pay to the General Fund a like amount from funds previously sppropriated for public school use. B. The sum of $13,163'00 is hereby appropriated from the unappropriated balance of the General Fund to expenditure account 01-11010 for additional costs incurred in auditing the accounts of the city and preparation of the annual financial report. Social Services Fund A.~ The sum'of $2,400.00 previouslY appropriated to the Equipment Replacement Fund is transferred to the Social Services Fund and reappropriated to expenditure account 18-11010 for vehicle operations. B. The amount aatually received by the Social Services Fund in revenue from the Commonwealth of Virginia for the emergency fuel assistance pFogram, estimated at $3S,000.00, is hereby appropriated .~o expenditure account 18-22100 for use in carrying out the urposes of ~hat program.' C. The amount actually received by the Social Services Fund in revenue from the Com~onwealth of Virginia for the employment services program, estimated at $2S,720.00, is hereby appropriated to expenditure account 18-320~0 for use in carrying out the purposes of that program.