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137 <br />APPROPRIATION <br />c. : $6,751.45 – Sheriff’s Department Extraditions <br />nd <br /> Reimbursement (2 reading) <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that $6,751.45 from the Commonwealth of Virginia is hereby <br />appropriated in the following manner: <br />Revenues <br />Fund: 105 Cost Center: 1501001000 G/L Account: 430080 <br /> <br />Expenditures <br />Fund: 105 Cost Center: 1501001000 G/L Account: 530100 <br /> <br />APPROPRIATION <br />d. : $3,527.24 – Sheriff’s Department Special Events <br />nd <br /> Reimbursement (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that <br />$2,655.26 from the University of Virginia and $871.98 from Charlottesville Concession, <br />LLC, for a total of $3,527.24, is hereby appropriated in the following manner: <br /> <br />Revenues <br />Fund: 105 Cost Center: 1501001000 G/L Account: 433050 <br /> <br />Expenditures <br />Fund: 105 Cost Center: 1501001000 G/L Account: 510090 <br /> <br />APPROPRIATION <br />e. : $4,626.93 – VML Insurance Money Remittance <br />nd <br /> (2 reading) <br /> <br />WHEREAS, <br />the City of Charlottesville has received insurance reimbursement <br /> <br />check in the amount of $4,626.93 from the Virginia Municipal League; <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia that a total of $4,626.93 received as an insurance reimbursement <br />payment is hereby appropriated in the following manner: <br /> <br />Revenue <br />$3,361 Fund: 425 WBS: P-00150 G/L Account: 451110 <br />$1,265.93 Fund: 105 Cost Center: 3671001000 G/L Account: 451110 <br /> <br />Expenditures <br />$3,361 Fund: 425 WBS: P-00150 G/L Account: 530200 <br />$1,265.93 Fund: 105 Cost Center: 3671001000 G/L Account: 530200 <br /> <br />APPROPRIATION <br />f. : $91,055.08 Asset Forfeiture Funds (carried over) <br /> <br />APPROPRIATION <br />g. : $10,091 – CATEC Easement Compensation (carried over) <br /> <br />APPROPRIATION <br />h. : $130,664 – Maintenance and Repairs for Hedgerow <br />Properties (carried over) <br /> <br />ORDINANCE <br />i. : “AN ORDINANCE APPROVING AND ADOPTING A <br /> SCHEDULE OF FEES PURSUANT TO CITY CODE 34-10(a) APPLICABLE TO <br /> VARIOUS ZONING APPLICATIONS, PETITIONS, INSPECTIONS, PERMITS <br />nd <br /> AND APPROVALS” (2 reading) <br /> <br />PUBLIC HEARING/APPROPRIATION <br />: $2,190,733 – COMPREHENSIVE <br />SERVICES ACT SUPPLEMENT (State Grant/School Funds) <br /> <br /> Mr. Robert Cox, Director of Social Services and Chair of the CSA Committee, <br />explained that the Act was passed in 1992 to serve children in need and at risk and is an <br />interagency program funded by the state with a local match of approximately 30%. He <br />said that the Schools pay their share for special education. He said the City serves as the <br /> <br />