1977-12-19 - Laserfiche WebLink

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Consideration re: Appropriation - McGuffey School Building Consideration re: Appropriation - Fiscal Yearend Supplements Appropriation re: Fiscal Year Carry- overs BE IT RESOLVED, that the sum of $212,584, to be received .b Fund from the Commonwealth of Virginia is hereby appropriated to expenditure account 15-11020-5001, as the state share of such UMTA Capital Project No. VA-03-0013; and BE IT FINALLY RESOLVED, that the sume of $1,009,996 received by the Transit Fund from the United State Department of Transportation, Urban Mass Transit Administration is hereby appropriated to expenditure account 15-11020-5001 as the federal share of such UMTA Capital Grant Project No. VA-03-0013. On motion by Mr. Brunton, seconded by Mr. Barbour the following resolution was offered and carried over to the next meeting for consideration. 30',7 BE IT RESOLVED by the Council of the City of Charlottes- ville that there is hereby appropriated from the unappropriated balance of the Capital Projects Fund to expenditure account 05-46000~5001 the additional sum of $34,000 for repairs to the roof of the McGuffey School Building. 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 supplemental sums hereinafter set forth are hereby appropriated from the unappropriated balance of the General Fund to the respective expenditure accounts for the purposes stated, for the fiscal year ending June 30, 1977, as follows: (1) The sum of $2,533 to expenditure account 01-11010 for additional costs incurred in the performance of the annual audit Of the City's accounts; (2) ~The sum of $1,374 to expenditure account 01-12020 for additional expenses incurred by the General District Court in the commitment of indigent persons to state hospitals; (3) The sum of $15,700 to expenditure account 01-12030 for the City's cont=ibution to the operations of the Shenandoah Valley Juvenile Detention Home, and the bailiff of the Juvenile and Domestic Relations District Court; (4) The sum of $1,773 to expenditure account 01-13030 for the additional cost of the City Manager's intern program, provided that such appropriation shall be subject to the receipt of an equal amount in revenues from the Work Study Program of the Thomas Jefferson Planning District; (5)(a) The sum of $10,641 to expenditure account 01- 15040 for additional costs incurred in the Social Services Division of the Department of Finance, prOvided, however, that such appropriation is subject to the receipt of an additional amount in revenue from the Commonwealth of Virginia, and (b) The sum of $1,600 to expenditure account 01-15040 for additional payments from the Department of Finance to the Department of Data Processing for data processing services; (6) The sum of $879 to expenditure account 01-16010 for additional costs incurred in the Department of Personnel. (7) The sum of $1,228 to expenditure 01-17010 for additional costs incurred in conducting the gubernatorial primary election; (8) The sum of $3,133 to expenditure account 01-42060 for additional costs of making rental relief payments to qualifying elderly citizens; (9) The sum of $5,024 to expenditure account 01-81080 for the unbudgeted cost of interest payments of 1975 General Improvement Bonds; and (10) The sum of $853 to expenditure account 01-92220 for additional moving expenses ihcurred by the Juvenile and Domestic Relations Dim. trict CoUmt~ provided that such appropriation is subject to the receipt of an equal amount in revenues from the County of Albemarle. On motion by Mr. Gatewood, seconded by Mr. Barbour the following resolution, was unanimously adopted. BE IT RESOLVED by the Council of the City of Charlottes- ville, that the following unencumbered balances in expenditure appropriations for the fiscal year ending June 30, 1977 shall be permitted to be carried over and expended in the current fiscal year for the purposes for which they were originally appropriated: