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424 <br /> <br />Resolution re: Terminating <br />Capital Fund Appropriations <br /> <br />Resolution re: General <br />Fund Carryover Accounts <br /> <br />Consideration re: <br />Appropriation - $6,000 <br />School Board <br /> <br />On motion by Mrs. O'Brien, seconded by Mr. Albro the <br /> <br />following resolution was unanimously adopted. <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville that the following appropriations previously <br />made to expenditure accounts in the Capital Projects Fund are <br />hereby reduced inthe r~spective amounts shown, such amounts <br />being no longer needed for the purposes for which they were <br />originally appropriated, with such sums to revert to the <br />unappropriated balance, of the Capital Projects Fund: <br /> <br />05-00020 Joint Security Complex $ 6,,314.00 <br />05-00070 Preston Avenue Improvements 124,977.00 <br />05-00440 Washington Park Pool Repairs 83.00 <br />05-00140 Information~Center 1,313.00 <br />05-00340 Barracks Road Walkway 1,366.00 <br />05-00120 Urban Renewal 46,650.00 <br />05-00230 Transit - Public 52,384.00 <br />05-00400 Widening Hydraulic Road 54,892.00 <br />05-00420 Fire Equipment - Ladder Truck 170.00 <br />05-00450 Police Building Repair 3,106.00 <br />05-00470 418 4th Street Building Repair 456.00 <br /> <br />On motion by Mrs. O'Brien, seconded by Mr. Albro the <br /> <br />following resolution was unanimously adopted. <br /> <br /> BE'IT RESOLVED by the Council of the City of <br />Charlottesville that the following unencumbered balances <br />in expenditure appropriations in the General Fund for the <br />fiscal year ending June 30, 1978 shall be permitted to <br />be carried over and expended in the current fiscal year for <br />hhe purposed for which they were originally appropriated: <br /> <br />01-92010 Transportation Study $29,367.00 <br />01-92280 Albemarle Street Improvements 30,000.00 <br />01-92330 Italian Visit 750.00 <br />01-92340 Task Force on Abused Women 300.00 <br /> <br />A~communication Was presented from the School Board <br /> <br />requesting an appropriation of $6,000.00 from the Sc'hool <br /> <br />Board's 1977-78 unencumbered carry-over balance for renovations <br /> <br />at Jefferson School to accommodate programs and personnel <br /> <br />presently housed in. the Lane High School facility. Mrs. <br /> <br />O'Brien stated that she thought the unencumbered balance <br /> <br />in the School Budget .should be returned to the City and then <br />the appropriation be made. Mr. Gatewood stated that the <br /> <br />School Board m~nbers were in ~avor of retaining the unencumbered <br />funds but he doesn't think this should be done. He stated <br /> <br />he would favor the return of the unencumbered balance of the <br /> <br />funds and .then appropriate $6,000. He stated he would be <br />in favor of earmarking the balance of these surplus funds <br />in a special account for school capital uses since it would <br />be a systematic way of setting aside funds for capital <br />projects. Mr. Buck stated that the City should follow past <br />practice of asking for the return of the unused funds, but <br />he would not be in favor of setting them aside for school <br /> <br />purposes. The Mayor stated that he would not like to set <br /> <br />a precedent of setting aside funds for school purposes. On <br />motion by. Mr. BUck,~ seconded by Mrs. O'Brien the following <br />resolution was offered and carried over to the next meeting <br /> <br />for consideration, contingent upon receipt of the unencumbered <br /> <br />balance from the School Board. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville~that the sum of $6,000 is hereby appropriated <br />from the unappropriated balance of the Capital Projects <br />Fund to expenditure account 05-00530, for use by the <br />Charlottesville City School Board in making renovations to the <br />Jefferson SchOol Building. <br /> <br /> <br />