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Schilling and the minutes of January 3rd amended by Mr. Lynch, by the following vote. Ayes: Dr. Brown, Mr. Caravati (except that Mr. Caravati voted no on the appropriation for pupil transportation), Ms. Hamilton, Mr. Lynch, Mr. Schilling. Noes: None (except Mr. Caravati voted no on the appropriation for pupil transportation). a. Minutes of December 17 and January 3 b. APPROPRIATION: $140,747 - Victim Witness Program Grant (2nd reading) BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $140,747, to be received as a grant from the Virginia Department of Criminal Justice Services, is hereby appropriated to expenditure account 11-230-032042 in the Grants Fund for the purpose of funding the Victim & Witness Assistance Program in the Office of the Commonwealth's Attorney during fiscal year 2004-2005. This appropriation is conditioned upon receipt of $140,747 in state and federal funding. c. APPROPRIATION: $197,000 -Regional Hazardous Materials Response Team Grant (2nd reading) BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $140,747, to be received as a grant from the Virginia Department of Criminal Justice Services, is hereby appropriated to expenditure account 11-230-032042 in the Grants Fund for the purpose of funding the Victim & Witness Assistance Program in the Office of the Commonwealth's Attorney during fiscal year 2004-2005. This appropriation is conditioned upon receipt of $140,747 in state and federal funding. d. APPROPRIATION: $59,179.37 - Reimbursement for sewer line damage at Paramount (2nd reading) BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that the sum of $59,179.37 is hereby appropriated to account code 43-187-141111 in the Wastewater Fund as reimbursement for costs expended by the City to repair damage to a sanitary sewer line near the Paramount Theater. e. APPROPRIATION: $7,076 - Sheriff' s Overtime Reimbursement (2nd reading) BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that $6,776.00 from the University of Virginia and $300.00 from Legal Aid Justice Center, for a total of $7,076.00 is hereby appropriated from account 05-210-032050-43308 to account 05-210-032050-51110 as reimbursement for deputy overtime work at football games and overtime for transportation. f. APPROPRIATION: $6,929.84 - Bulletproof Partnership Grant (2nd reading) BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $6,929.84, received as a grant from the U. S. Department of Justice, is hereby appropriated to 05-270-041010-52111 for the purpose of reimbursement of bulletproof vest expenditures. This appropriation is conditioned upon receipt of $6,929.84 from the U.S. Department of Justice. g. APPROPRIATION: $68,500 - Housing Inspector Funding from U. Va. (2nd reading) WHEREAS, the City of Charlottesville has entered into an agreement with the University of Virginia to provide funding for an additional housing and property maintenance inspector for a two year trial period. NOW, THEREFORE BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $68,500 received from the University of Virginia is hereby appropriated to the following accounts: