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3 <br />APPROPRIATION <br />d. : $9,456 - Juvenile Court Assessment Center Grant <br />nd <br /> (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that <br />$9,456 received from the Virginia Department of Criminal Justice Services is h ereby <br />appropriated to 20 - 020 - 062152 - 50111 for the purpose of upgrading the Juvenile Court <br />Assessment Center’s computers. <br /> <br />nd <br />APPROPRIATION <br />e. : $111,782 - Young Juvenile Offender Grant (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesvill e, Virginia, that <br />$111,782 received as a grant from the Virginia Department of Criminal Justice Services <br />is hereby appropriated to expenditure account 20 - 020 - 062140 - 50111 for the purpose of <br />implementing the Young Juvenile Offender Program. <br /> <br />nd <br />APPROPRIA TION <br />f. : $3,301.40 - Demolition Cost Reimbursement (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that <br />$3,301.40 received from Page Street, LLC is hereby appropriated to expenditure account <br />26 - 280 - 051678 - 50111 in the C apital Projects Fund for the purpose of reimbursing <br />th <br />demolition expenses at 231 10 Street, N.W. <br /> <br />nd <br />APPROPRIATION <br />g. : $42,758 - TeamWorks Grant (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that <br />the sum of $42,758 i n federal pass - through funds from the State Department of Social <br />Services is hereby appropriated to account 12 - 161 - 062318 - 50111 in the Social Services <br />Fund. <br /> <br />nd <br />APPROPRIATION <br />h. : $108,851 - Substance Abuse Grant (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council o f the City of Charlottesville, Virginia, that <br />the sum of $108,851 received as a federal pass - through grant from the Virginia <br />Department of Social Services, is hereby appropriated to account 12 - 161 - 062288 - 50111 <br />in the Social Services Fund. <br /> <br />nd <br />APPROPRIAT ION <br />i. : $15,000 - Lewis and Clark Festival Grant (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottes ville, Virginia, that <br />the sum of $15,000.00, to be received as a grant from the National Park Service, is hereby <br />appropriated to account 05 - 301 - 071021 - 50111 for the Lewis and Clark Festival and <br />related educational outreach programs. This appropriation is conditioned upon <br />reimbursement by the National Park Service of the expended funds (up to $15,000) <br />pursuant to the City’s submission of paid invoices to the National Park Service. <br /> <br />APPROPRIATION <br />j. : $52,079 - Literary Loan Payoff (Buford School) <br /> (carried over) <br /> <br />APPROPRIATION <br />k. : $139.962 - TANF Grant (carried over) <br /> <br />APPROPRIATION <br />l. : $720 - Reimbursement from Dogwood Festival <br /> <br />BE IT R ESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that <br />$720.00 from the Dogwood Festival is hereby appropriated from account 05 173 073011 <br />46299 to account 05 173 073011 50111 in the General Fund for the purpose of <br />reimbursing expenses duri ng the 2003 Dogwood Festival. <br /> <br />APPROPRIATION <br />m. : $56,527 - Albemarle County Funding for Transit <br /> (carried over) <br /> <br />RESOLUTION <br />n. : Community Scholarship Program Fund <br /> <br />