2005-01-03 - Laserfiche WebLink

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WHEREAS, the City of Charlottesville has received a Highway Safety Initiatives grant from the Department of Motor Vehicles in the amount of $15,000 in federal pass thru funds; NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $15,000 received as a grant from the Department of Motor Vehicles is hereby appropriated to account 11-270-041193- 50111 in the Grants Fund. This appropriation is conditioned upon receipt of $15,000 from the Department of Motor Vehicles. APPROPRIATION: Reprogramming Community Development Block Grant Funding (2nd reading) WHEREAS, Council has previously approved the appropriation of certain sums of federal grant receipts to specific accounts in the Community Development Block Grant (CDBG) funds; and WHEREAS, it now appears that these funds have been returned to the City and need to be reprogrammed, and therefore, BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that appropriations made to the following expenditure accounts in the CDBG fund are hereby reduced or increased by the respective amounts shown, and the balance accumulated in the Fund as a result of these adjustments is hereby reappropriated to the respective accounts shown as follows: Program Account Code Purpose Proposed Proposed Proposed Year Revised Revised Revised Reduction Addition Appropriation 18-042-091045 PI Carryforward $50,000 $0 04-05 18-042-093668 Relocation/LBP $25,000 $25,000 04-05 18-042-093674 Homeowner Rehab $25,000 $25,000 APPROPRIATION: $224,977 - Transfer of Funds for City Share of MDC System (2nd reading) WHEREAS, the City of Charlottesville, along with the County of Albemarle and the University of Virginia, wishes to purchase and install a regional Mobile Data Computer (MDC) system to enhance the effectiveness and efficiency of public safety personnel; and WHEREAS, the total system cost is $1,912,286, of which $1,000,000 will be paid from a Federal interoperability grant received in September 2003; and WHEREAS, the City's share of the remaining system cost is $274,084, of which $49,087 will be paid from a grant obtained by the Charlottesville Police Department; NOW, THERFORE, BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $224,977 is hereby transferred from account number 26-020-122050-56101 in the Capitol Projects Fund and appropriated into account 29-020-033118-50111 in the Technology Fund to support the balance of the City's share of the regional Mobile Data Computer system. e. APPROPRIATION: $140,747 - Victim Witness Program Grant (carried over) APPROPRIATION: $197,000 - Regional Hazardous Materials Response Team Grant (carried over) APPROPRIATION: $59,179.37 - Reimbursement for Sewer Line Damage at Paramount (carried over) h. APPROPRIATION: $7,076 - Sheriff' s Overtime Reimbursement (carried over)