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8 <br />sum of $337,45 5 is hereby appropriated from the unappropriated fund balance of the <br />General Fund to the Risk Management Fund. <br /> <br />Utilities Funds <br /> <br />The following unexpended balances in the Utilities Fund at June 30, 2002 shall be <br />permitted to be carried over and expended in the current fiscal year for the purposes for <br />which they were originally appropriated based on estimated revenues to be received. <br /> <br /> 44 - 188 - 141215 Gas Operating Fund $ 65,000 <br /> 44 - 188 - 141211 Gas Operating Fund $ 19,000 <br /> 42 - 187 - 141011 Water Operating Fund $ 45,000 <br /> 43 - 187 - 141111 Sewer Operating Fund $ 50,000 <br /> <br />Other Funds - Gainsharing <br /> <br />The following unexpended balances in the funds listed below shall be permitted to <br />be carried over and expended under the City's gainsharing guidelines. These amounts <br />shall not be deemed to expire at the end of the fiscal year, but shall continue in effect <br />. <br />unless altered by future action of the Council <br /> <br />66 - 112 - 151250 Warehouse Fund $ 10,277 <br />44 - 113 - 141230 Utility Billing Office $ 13,594 <br />53 - 189 - 151081 Fleet Fund $ 3,294 <br />12 - 161 - 62200 Social Services $ 68,230 <br /> <br />RESOLUTION TRANSFERRING UNAPPROPRIATED FUND BALANCE <br />TO THE CAPITAL FUND <br /> <br />In accordance with the City Council policy regarding “excess” unappropriated <br />fund balance of the General Fund above the 12% target, be it resolved that <br />$21,121 is hereby app ropriated from the unappropriated fund balance of the <br />General Fund and shall be transferred to the Capital Projects Fund contingency <br />account. <br /> <br /> <br />RESOLUTION TRANSFERRING STRATEGIC INVESTMENT RESERVE <br />TO THE CAPITAL FUND <br /> <br /> <br />In order to combine the Strategic In vestment Reserve account with similar <br />accounts in the Capital Fund, be it resolved that the balance of $1,240,015 in the <br />Strategic Investment Reserve account is hereby transferred from account 05 - 010 - <br />031040 to account 26 - 020 - 091202. <br /> <br />nd <br />APPROPRIATION <br />c. : $27 5,000 - Weed and Seed Program Grant (2 reading) <br /> <br /> BE IT RESOLVED <br /> by the Council of the City of Charlottes ville, Virginia, that <br />the sum of $275,000, received from the U.S. Department of Justice is hereby <br />appropriated to account 11 - 042 - 041163 to implement the Weed and Seed strategy for <br />community improve ments focused on law enforcement and community policing, plus <br />prevention, intervention and treatment services. In accordance with guidelines <br />established by the U.S. Department of Justice and the Executive Office for Weed and <br />Seed, decisions regarding how the $275,000 will be spent are made by the Weed and <br />Seed Network Steering Committee, chaired by the U.S. Attorney for the Western District <br />of Virginia. Fifty - thousand dollars of the $275,000 grant is hereb y transferred from <br />account 11 - 042 - 041163 to account 97 - 301 - 301210 - 53199, said amount being designated <br /> <br />by the Executive Office for Weed and Seed in Washington, D.C. and the local Steering <br />Committee, for Charlottesville’s Redevelopment & Housing Authority’s Crime <br />Prevention Through Environmental Design Project. <br /> <br />APPROPRIATION <br />d. : $62,257.14 - Records Conversion Grant for Clerk of Circuit <br />nd <br /> Court (2 reading) <br />BE IT RESOLVED <br /> by the Council of the City of Charlottes ville, Virginia, that <br />$62,257.14 is her eby appropriated to account 07 - 200 - 032061 - 53199 in the Facilities <br />Repair Fund for the purchase of record conversion services by the Charlottesville Circuit <br />