1984-03-05 - 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. Halt. 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 21st 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 appr'oved as presented. On motion by Dr. Gunter, seconded by Mrs. Gleason, the minutes of February 27th 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 would 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 b'e 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,Resolvedlhy the-,Council:~of ~he City of"'Charlottesvitle, Virginia that the additional appropriations,.adjustments or transfers set forth in this resolution are hereby made'to the respective accounts indicated herein: I. General Fund II. The sum of $24,177.00 is hereby appropriated to expenditure account 01-61020 for maintenance of school grounds by the department of parks and recreation; provided, that the city school system shall transfer and pa)- to the General Fund a like amount from funds previously appropriated for public school use. 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 actually received by the Social Services Fund in revenue from the Commonwealth of Virginia for the emergency fuel assistance program, estimated at $3S,000.00, is hereby appropriated .to expenditure account 18-22100 for use in carrying out the purposes of that program.. C o The amount actually received by the Social Services Fund in revenue from the Commonwealth of Virginia for the employment services program, estimated at $2S,720.00, is hereby appropriated to expenditure account 18-32030 for use in carrying out the purposes of that program.