Laserfiche WebLink
468 <br /> <br />cost of this supplement would be between $1,200 and $1,500 <br />depending on whether color is used in a front page photograph <br />of the City seal. Mr. Buck stated that he did not think that <br />the extra mom'~y should be spent for colar and that he would move <br />the appropriation for the supplement to be in black and white. <br />On motion by Mr. Buck, seconded by Mrs. O'Brien the following <br />resolution was offered and carried over to the next'meeting <br /> <br />Consideration re: <br />Appropriation $280.,000 <br />Small Cities Grant <br /> <br />for consideration. <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, that the sum of $1,400 is hereby appropriated <br />from the unappropriated balance of the General Fund to <br />expenditure account 01-11010-5305 for the publication of <br />a special newspaper supplemtn, informing citizens of details <br />on the proposed city budget for Fiscal Year 1979-80, and <br />soliciting citizens opinion on subjects related thereto. <br /> On motion by Mrs. O'Brien, seconded by Mr. Albro the <br />following resolution was offered and carried over to the next <br />meeting for consideration. <br /> <br /> BE IT RESOLVED by the Council of the City of <br /> Charlottesville that the sum of $280,000 is hereby appropriated <br /> from federal funds received in the Small Cities Grant Fund <br /> to the following accounns in the Start Hill Neighborhood <br /> <br />Revitalization Program: <br /> <br />Account Purpose '~Amount <br /> <br />$ 30,000 <br /> <br />21-19500 Program Administration <br />21-71010 Local Development Corporation <br /> Assistance 10,000 <br />21-73010 Relocation Assistance 20,000 <br />21-32020 West Main Street Tree Planting 32,000 <br />21-32010 Street and Sidewalk Improvements 72,000 <br />21-51010 Play Area Land Cost 6,000 <br />21-72010 Housing Site Acquisition 50,000 <br />21-31010 Brown Street Parking Land Cost 20,000 <br />21-71020 Business Rehabilitation 40,000 <br /> TOTAL $280,000 <br /> <br />Resolution re: Releasing <br />Funds for the Ch'ville <br />Development Grou <br /> <br /> Provided, that no part of the sum of $40,000 allocated <br />for Business Rehabilitation Assistance shall be expended with- <br />out further authorization from City Council; and <br /> <br /> Provided further, that the City Manager is authorized <br />to transfer such fund among the various accounts to the extent <br />that such transfers are permitted under applicable federal <br />regulations. <br /> <br /> Provided further, that such appropriation is conditioned <br />upon the receipt of credit from the United States Department <br />of Housing and Urban Development in the amount of $280,000, <br />guaranteeing the availability of funding for the first year of <br />the Small Cities Grant Program. <br /> <br />Mr. Buck stated he had some problems with how the money is being <br />allocated and would like a more detailed p'rogram description <br />and more detail of the budget by line item. <br /> <br /> On motion by Mr. Albro, seconded by Mrs. O'Brien the <br />following resolution was unanimously adopted. <br /> <br /> WHEREAS, funds have previously been appropriated <br />by this Council to General Fund expenditure account 01-71060- <br />5399 for use by the Charlottesville Development Group in <br />stimulating economic development dfforts; and <br /> <br /> WHEREAS, such appropriation was made subject to <br /> further approval of the Council to release funds for specific <br /> expenditures; and <br /> <br /> WHEREAS, the Charlottesville Development Gorup has <br /> recommended to Council that a portion of such funds be used <br /> for preparation of an analysis of public costs and benefits <br /> to be anticipated from the Vinegar Hill Hotel-Conference <br /> Center-Office Complex being considered by the Group; now <br /> therefore, be it <br /> <br /> <br />