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3 <br />nd <br />APPROPRIATION <br />d. : $6,746 - Juvenile Court Guide Grant (2 reading) <br /> <br />WHEREAS <br />, the Virginia Department of Criminal Justice Services has awarded a <br />One Time Special Funding Initiative Grant in the amount of $6,746 to the City of <br />Charlottesville; now, t herefore <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that <br />the sum of $6,746 received as a grant from t he Virginia Department of Criminal Justice <br />Services is herby appropriated to account 20 - 020 - 062152 to format and print the Ju venile <br />Court Guide . <br /> <br />APPROPRIATION <br />e. : $40,000 - TANF Grant Funds for Westhaven Community <br />nd <br /> Center (2 reading) <br /> <br />WHEREAS, <br /> TANF Job Retention Funds in the amount of $40,000 in federal <br />dollars have been awarde d to the City of Charlottesville; now, therefore <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia that <br />$40,000, received as a federal grant, is hereby appropriated to expenditure account 12 - <br />161 - 062322 in the Social Services Fund to s upport the hiring of a Site Coordinator at <br />Westhaven Community Center. <br /> <br />nd <br />APPROPRIATION <br />f. : $48,125 - Child Care Referral Grant (2 reading) <br /> <br />WHEREAS, <br /> federal funds for the Child Day Care Quality Initiative have been <br />awarded to the City of Charlottesville i n the amount of $48,125; now, therefore <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia that <br />$48,125 is hereby appropriated to expenditure account 12 - 161 - 062210 in the Social <br />Services fund to support a child care referral program. <br /> <br />APPROPRIATION <br />g. : $2,151 - Insurance Reimbursement for Stolen Computer <br />nd <br /> (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that <br />the sum of $2,151.00, received from the City’s insurance company, is hereby <br />appropria ted from account 05 - 173 - 073011 - 46211 to account 05 - 173 - 073011 - 55109 to <br />replace a stolen computer and camera. <br /> <br />APPROPRIATION <br />h. : $7,217 - Reimbursement for Sheriff's Office Overtime <br />nd <br /> (U. Va. and County Funds) (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottes ville, Virginia, that <br />the sum of $7,217 ($6,797 from the University of Virginia and $420 from Albemarle <br />County), is hereby appropriated from account 05 - 210 - 032050 - 43308 to account 05 - 210 - <br />032050 - 51110 as reimbursement for deputy overtime work at football games. <br /> <br />APPROPRIATION <br />i. : $30,931 - Fire Department Domestic Preparedness Grant <br /> (carried over) <br /> <br />ORDINANCE <br />j. : "AN ORDINANCE ADDING A NEW SECTION <br />NUMBERED 19 - 95.3 TO ARTICLE IV OF CHAPTER 19 (PERSONNEL) OF THE <br />CODE OF THE CITY OF CHARLOTTESVILLE, 1990, AS AMENDED, RELATING <br />TO RECIPROCAL TRANSFER OF ALLOWANCES BETWEEN VIRGINIA <br />RETIREMENT SYSTEM AND THE CITY RETIREMENT SYSTEM <br />(PORTABILITY)" (carried over) <br /> <br />ORDINANCE <br />k. : "AN ORDINANCE TO AMEND AND REORDAIN <br />CHAPTER 12 (FIRE PREVENT ION AND PROTECTION) OF THE CODE OF THE <br />nd <br />CITY OF CHARLOTTESVILLE (1990), AMENDED" (2 reading) <br /> <br />