1977-12-19 - Laserfiche WebLink

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priorities and if possible discuss at the next meeting, also design concerns, .if. any, -for these projects. Presentation re: Mrs. Anna Bell Hopkins from the Monticello Area Community MACAA - Fuel Relief Program and Action Agency addressed the Council and stated that the public request for $12,500 appropriation appeal for funds for the Fuel Relief Program was very disappointing and requested an appropriation from the Council of $12,500. On motion by Mr. Barbour, seconded by Mr. Fife the following resolution was offered and carried over to the next meeting fOr consideration. Staff Report: Miniumu Wage BE IT RESOLVED b y the Council of the City of Charlottesville that $12,500 b~ and the same is hereby appropriated for Monticello Area~Community Action Agency - Fuel Relief Program, City Council to determine funding before second reading. The City Manager advised the Council that on November~l, 1977, President Carter signed into law a new minimum wage and although state and local governments are .exempt the City of'Charlottesville has paid at least the minimum wage to every employee for the past several years. He stated that the staff recommends that the City pay the miniumu wage for all permanent employees. The Council requested the cost figures to be furnished on this recommendation. Appropriation - $8,267.50 - Social Services Coord. The resolution appropriating $8,267.50 for the social services coordinator, which was offered at the meeting of the Council on November 21, 1977, was adopted by the following recorded vote. Ayes: Mr. Barbour, Mr. Brunton, Mr. Fife, Mr. Gatewood and Mrs. 0'Brien. Noes: None. Consideration re: Appropriation - $9,900 - Police Department On motion by Mr. Brunton, seconded by Mr. Barbour the following resolution was offered and carried over to the next meeting for consideration. BE IT RESOLVED by the Council of the City of Charlottes- ville that the sum of $9,900 be and the same is hereby transferred from the General Fund expenditure account 01-2103 to the Grants Fund and reappropriated to expenditure account 11-12090-5504 as the city's share of DJCP Grant Project No. 76-A4163 for the microfilming of police department records; and BE IT FURTHER RESOLVED that the sum of $12,600 anticipated to be received in LEAA Grant Funds as the federal share of such project is also apPropriated to expenditure account 11-12090-5504; and the sum of $700 to-be received from the Division of Justice and Crime Prevention as the state share of such project is also appropriated to such expenditure account. Consideration re: Appropriation - $12,756 Police Department On motion by Mr. Gatewood, seconded by Mr. Fife the following resolution was offered and carried over to the next meeting for consideration. BE IT RESOLVED by the Council of the City of Charlottes- ville that the sum~-of $12,756 to be received by the Grants Fund from the Virginia Highway Safety DiVision for Virginia ASAP Selective Enforcement Project No. PT--78-104-028-1 is hereby appropriated to expenditure account 11-12100 for carrying out the purpose of such grant project. Consideration re: Appropriation - Transit Division On motion by Mr. Fife, seconded by Mr. Brunton the following resolution was offered and carried over to the next meeting for consideration. BE IT RESOLVED by the Council of the City of Charlottes- ville, that the sum of $39~915 ,preViously appropriated for transit capital expenses in the Capital Projects Fund, is hereby~transferred to the Transit Fund and reappropriated to expenditure account 15-11020-5001 as the City's'matching share of UMTA Capital Grant Project No. VA-03-0013; and