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3 Mr. Caravati supported Mr. Schilling's comments. Mr. Cox sa id we have a Comprehensive Plan process for the Woolen Mills, but he thinks Mr. Schilling's point is well taken. On motion by Mr. Lynch, seconded by Mr. Schilling, the following consent agenda items were approved by the following vote. Ayes: Mr. Carava ti, Mr. Cox, Mr. Lynch, Ms. Richards, Mr. Schilling. Noes: None. nd APPROPRIATION a. : $20,000 - Foster Care Donation (2 reading) BE IT RESOLVED by the Council of the City of Charlottes ville, Virginia, that the sum of $20,000.00, received as a private d onation, is hereby appropriated to account 12 - 161 - 062294 - 50111 in the Social Services Fund for educational services for foster care children. nd APPROPRIATION b. : Year End Appropriation (2 reading) BE IT RESOLVED by the Council of the City of Charlottesvi lle, Virginia, that the actions hereinafter set forth are herein authorized with respect to the accounts of the City listed herein, for the fiscal year ended June 30, 2003. General Fund (a) Supplemental Appropriations The sums set forth herein are hereb y appropriated from the unappropriated balance of the General Fund to the respective expenditure accounts listed, to fund additional expenditures necessary in connection with the project or program for which such accounts were originally established: 05 - 100 - 062009 Rent Relief for the Disabled $ 508 05 - 100 - 062008 Tax Relief for the Disabled $ 8,715 05 - 100 - 062003 Rent Relief for the Elderly $ 336 05 - 100 - 062005 Tax Relief for the Elderly $ 81,52 1 05 - 250 - 032030 Juvenile and Domestic Relations Court $ 48,951 05 - 301 - 043010 Charlottesville – Albemarle Regional Jail $ 168,133 05 - 301 - 131205 Transfer to CSA $ 351,667 05 - 301 - 131250 Transfer to Transit $ 5,078 05 - 301 - 043020 Blu e Ridge Juvenile Detention $ 6,780 05 - 020 - 111020 Virginia Municipal League $ 1,338 05 - 020 - 111021 Virginia Institute of Government $ 2,500 05 - 020 - 111022 First Cities $ 250 05 - 185 - 051035 Public Works – Snow Pay $ 196,76 7 05 - 301 - 131202 Transfer to JCAC $ 23,508 Transfer to Grants Fund: 05 - 301 - 131030 V - Stop Grant $ 4,601 05 - 301 - 131030 Police Grants $ 28,676 05 - 301 - 131037 Summer Lunch $ 19,173 (b) Continuing Appropriations The following unexpended balances in expenditure accounts in the General Fund at June 30, 2003, shall be permitted to be carried over and expended in the following fiscal year for the purpose for which they were originally appropriated: 05 - 230 - 032040 Co mmonwealth’s Attorney - State Drug Seizures $ 12,857 05 - 270 - 045030 Police Explorer Post #606 $ 2,413 05 - 270 - 041113 Police Department – Drug Seizures $ 142,802 Recreation Gift Catalogs: 05 - 172 - 072101 Therapeutics $ 8,652