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Request re: Appropriation <br />$9,000 - Mall Planting <br /> <br />Request re: Appropriation <br />$28,.705 - Fire Department <br /> <br />Request re: Appropriation <br />$2,767 - Bookmobile <br /> <br />action. 0n motion by Mrs. Rinehart, seconded by Mr. Fife <br />the following resolution was offered and carried over to the <br />next meeting for consideration. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville that $1,710 be and the same is hereby <br />appropriated from the General Fund for modernization of <br />the Health Department Dental Equipment. <br /> <br /> A report was presented from Mr. Eugene German, Director <br />of Parks and Recreation stating the landscape requirements <br />needed to make the initial planning for the metal planters <br />and parking garage beds for the Mall. He stated that the <br />cost would be approximately $9,000 and requested an approp- <br />riation in this amount. On motion by Mt. Fife, seconded <br />by Mrs. Rinehart the following resolution was offered and <br />carried over to the next meeting for consideration. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville that $9,000 be and the same is~hereby <br />appropriated from the Capital Fund for plants and supplies <br />for the Mall Landscaping. <br /> <br /> A report was presented from the City Manager regarding the <br />employment of additional firefighters in order to reduce <br />the work week to 56 hours. He stated that the City needs <br />to add seven firefighters to the Fire Department in order to <br />reduce the work week from 60 hours to 56 hours. He further <br />stated the City is responsible for paying for five of these <br />poaitions and the County is responsible for paying for the <br />other two. The cost to the City would be $38,705, which <br />was budgeted in the reserve for appropriations in the General <br />Fund and recOmmended that approval be given for transfer <br />of these funds. On motion by Mrs. Rinehart, seconded by Mr. <br />Gilliam the Director of Finance Was authorized to transfer <br />$38,705 from the Reserve for appropriations to the Fire <br />Department Budget. <br /> <br /> A report was presented from the Jefferson-Madison <br /> <br /> Library Board requesting funds to operate the bookmobile <br /> in low income neighborhoods within the City for the remainder <br /> of the fiscal year. The report stated that Council <br /> appropriated $4,000 in Revenue Sharing Funds in January, <br /> 1975 to conduct a Library Outreach Program in low income <br /> neighborhoods within the City and the library is now <br /> requesting $2,767.60 to continue this program through~June <br /> 30, 1976. The report stated that the program has been <br /> generally more successful than anticipated in regard to <br /> citizens participation. The Community Development Department <br /> recommended that the program be funded from Community <br /> Development Revenue Sharing Funds through June 30, 1976. On <br /> motion by Mr. Fife, seconded bM Mrs. Rinehart the following <br /> resolution was offered and carried over to the next meeting <br /> for consideration. <br /> <br /> BE IT RESOLVED by the Council of the City of <br /> Charlottesville that $2,767.60 be and the same is hereby <br /> appropriated from the Community Development Revenue Sharing <br /> Funds for operation of the bookmobile program. <br /> <br /> A report was presented by the City Manager stating that <br /> <br /> <br />