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1985-02-19
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1985
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1985-02-19
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City Council
Meeting Date
2/19/1985
Doc Type
Minutes
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APPROPRIATION: <br /> <br />$10,000 - <br />COMMUNITY <br />ATTENTION <br />CAPITAL RESERVE <br />FUND <br /> <br />01-81110 <br />01-12020 <br /> <br />II. Water Fund <br /> <br />Reserve for Future Debt Service <br />General District Court <br /> <br />584,673.21 <br /> 2,468.10~ <br /> <br />(a) ~ontinuinq Appropriation <br /> <br /> The following unexpended balances in expenditure accounts in the <br />Water Fund at June 30, 1984 Shall be permitted to be carried over and <br />expended in the current fiscal year for the purposes for which they <br />were originally appropriated: <br /> <br />02-30050 <br />02-30060 <br />02-30070 <br />02-30080 <br /> <br />III. Sewer Fund <br /> <br />Seminole Square <br />J.P.A., 12" Line <br />Water System Analysis <br />Brandywine Drive, Water Line <br /> <br />12,534.17 <br /> 7,304.36 <br />25,000.00 <br />18,245.00 <br /> <br />(a) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure accounts in the <br />Sewer Fund at June 30, 1984 shall be permitted to be carried over and <br />expended in the current fiscal year for the purposes for which they <br />were originally a~Propriated: <br /> 03-30089 Carolinen & Fairway Avenue <br /> 03-30090 Line Replacement <br /> <br />03-3010I <br />03-3011 <br />03-3012'0 <br />03-30130 <br /> <br />Seminole Square <br />Sheridan Avenue, Sewer Line <br />Hydraulic Road, Sewer Line <br />Oakhurst Storm Drainage <br /> <br />IV. (a) Contin~ <br /> <br /> The followi] <br />the Gas Fund at J1 <br />and expended in ti <br />they were original <br /> <br />04-3000 <br />04-4000 <br /> <br />V. Capital Pro <br /> <br />ling Appropriations <br /> <br />38,960.00 <br />208,460.00 <br />2,034.62 <br />15,000.00 <br />1,773.00 <br />1,904.71 <br /> <br />.g unexpended balances in expenditure accounts in <br />.ne 30, 1984 shall be permitted to be carried over <br />.e current fiscal year for the purposes for which <br />ly appropriated: <br /> <br />New Construction Projects <br />Reconstruction Projects <br /> <br />jects Fund <br /> <br />286,259.13 <br /> 41,952.97 <br /> <br />(a) Contin~ <br /> <br /> The followin <br />Capital Projects F <br />permitted to be ca <br />for the purposes f <br /> <br />05-15010 <br />05-18000 <br /> <br />05-19010 <br />05-21000 <br />05-22000 <br />05-24000 <br />05-25010 <br />05-31000 <br />05-33000 <br />05-34000 <br />05-35000 <br />05-41000 <br />05-52000 <br />05-61000 <br />05-73010 <br /> <br />VI. Equipment Re <br /> <br />ing Appropriations <br /> <br />g unexpended balances in expenditure accounts in the <br />und for the fiscal year ended June 30, 1984 shall be <br />rried over and expended in the current Fiscal Year <br />or which they were originally appropriated: <br /> <br />Centralized Cashiering <br />General Government Buildings & <br /> Plant <br />Computer Purchase <br />Police Protection <br />Fire Protection <br />Traffic Control <br />Other Protection <br />Streets and Highways <br />Transportation <br />Sidewalks <br />Storm Drainage <br />Health <br />Parks <br />Public Schools <br />Airport Improvements <br /> <br />11,791.63 <br /> <br />46,165.67 <br />252.33 <br />62,000.00 <br />21,882.84 <br />29,586.34 <br />2,352.66 <br />306,885.26 <br />2,628.95 <br />173,747.65 <br />91,914.99 <br />1,280.03 <br />94,734.15 <br />94,588.t54 <br />12,803.08 <br /> <br />lacement Fund <br /> <br />(a) Continuinq Appropriations <br /> <br /> The unexpended balance of $421,927.72 in the Equipment Replacement <br />Fund for the Fiscal Year ended June 30, 1984 shall be permitted to be <br />carried over and expended in the current fiscal year in accordance with the <br />original appropriation. <br /> <br />VII. School Construction Fund <br /> <br />(a) Continuing APpropriation <br /> <br /> The unexpended balance of $1,182,755.12 in the School Construction <br />Fund at June 30, 1984 shall be permitted to be carried over and expended <br />in the current fiscal year in accordance with the original appropriation. <br /> <br /> Mr. O'Connell explained that a private contribution had been received <br />which was to be se~ aside for future capital repairs for the Community <br />Attention Homes. <br /> <br /> On motion by Mrs. Gleason, seconded by Dr. Hall, the $10,000 <br />appropriation for the Community Attention Capital Reserve Fund was offered <br />and carried over to the next meeting for consideration. <br /> <br /> <br />
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