1979-09-17 - Laserfiche WebLink

Home Browse Search

Appropriation re: $32,000 - Highway Improvement Projects Appropriation re: $2,966.25 - Land- scaping - Preston Ave. and Jackson Park Appropriation re: $61,250 - Supple- menn 1979-80 School Budget Consideration re: Appropriation re: $37,042 CETA 117 BE IT RESOLVED by the Council of the City of Charlottes~ ville, Virginia, that the sum of $45,900 is hereby appropriated from the unappropriated balance of the Capital Projects Fund to expenditure account 05-00841-5001 for additional costs in the ChesaPeake Street drainage project. The resolution appropriating $32~000.00 for highway improve- ment projects, which was offered at the meeting of the Council on September 4, 1979, was adopted by the.following recorded vote. Ayes: Mr. Albro, Mr. Brunton, Mr. Buck, Mr. Gatewood and Mrs. O'Brien. Noes: None. The resolution appropriating $2,966.25 for landscaping on Preston Avenue and Jackson Park, which was offered at the meeting of the Council on September 4, 1979, was adopted by the following recorded vote. Ayes: Mr, Albro, Mr, Brunton, Mr. Buck, Mr. Gatewood and Mrs. O'Brien. Noes: None. The resolution appropriating $61,250.00 to supplement the 1979-80 school budget, which was offered at the meeting of the Council on September 11, 1979, was adopted by the following recorded vote. Ayes: Mr. Albro, Mr. Brunton, Mr. Buck, Mr. Gatewood and Mrs. O'Brien. Noes: None, Mr. Gatewood remarked that it was his understanding that tme additional increase in the amount that is being asked for at this time arises as a result of the increase in the number of students over and above those that were originally planned for at the time the budget was presented. Dr. Ellena answered at the time the budget was prepared the projected enrollment was 5,250 and as of today the enrollment is 5,210, but they didn't come precisely where they were planned for. Mr. Gatewood also asked at the time the presentation was made the School Board asked for an additional amount, why wasn't that requested in the original recommendation. Dr. Ellena answered that~perhaps he was more frugal than he should have been. Mr. Gatewood remarked that the School Board followed policy of the Council as setforth at the budget session and has come back as they were r~uosted to do. The City nager advised the Council that each year the City gets a new contract for the CETA program and this year under the formula thats used the City will receive $37,042 as funds to administer the prog~:am and in order to use these funds and pay the salaries of the people who administer the program this money needs to be appropr~[ated. BE IT RES~)LVED by the Council of the City of Charlottes- ville, Virginia, theft the sum of $37,042, estimated to be received by the Cit'z in federal funds under the Comprehensive Employment and Traiiting Act as reimbursement for the City's indirect costs of a~hninistration of the CETA program for the current fiscal year are hereby designated to be credited, as revenues in the Cit,~'s General Fund; and BE IT FUR HER RESOLVED that such sum of $37,042 is hereby transferred from th General Fund to the Grants Fund and appropriated to expenditure account 11-91200 for the payment of costs incurred by the City for the administration of such CETA program; Provided, however, that such appropriation shall be subject to and contingency upon the actual receipt by the General Fund of such revenues and the appropriation shall be limited to the amount of revenue actually received.