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2 <br /> <br /> Mr. Overton McGee, Executive Director of Habitat for Humanity, invited <br />Councilors to the builders blitz on Sunday, and thanked Council for the assistance Habitat <br />have received from the City. <br /> <br /> Ms. Alison Ruffner, 735 Graves Street, suggested that before Council consider <br />raising utility rates, that additional housing be brought into the City because of the <br />economy of scale. <br /> <br /> Ms. Colette Hall, 101 Robertson Lane, supported comments made by Ms. <br />Ruffner. <br /> <br />CONSENT AGENDA <br /> <br /> <br />On motion by Mr. Caravati, seconded by Mr. Lynch, the following consent <br />th <br />agenda items were approved, with the minutes of May 15 corrected by Mr. Schilling, by <br />the following vote. Ayes: Dr. Brown (except that Dr. Brown abstained from voting on <br />the minutes of May 15), Mr. Caravati, Mr. Lynch, Mr. Schilling (except that Mr. <br />Schilling voted no on the zoning fee schedule ordinance because he said it is contrary to <br />the goals of affordable housing, and abstained from voting on the minutes of May 11). <br />Noes: None (except Mr. Schilling voted no on the zoning fee schedule ordinance). <br />Abstaining: Dr. Brown on the minutes of May 15 and Mr. Schilling on the minutes of <br />May 11). Absent: Ms. Hamilton. <br /> <br />a. Minutes of May 11 and 15 <br /> <br />APPROPRIATION <br />b. : $16,051.72 – Reimbursement for Extraditions (Jail) <br />nd <br /> (2 reading) <br /> <br />WHEREAS <br />,the City of Charlottesville’s Police Department received an <br />insurance settlement check from GEICO Insurance in the amount of $16,349.23 for a <br /> <br />wrecked police prisoner transport van; and <br /> <br />WHEREAS <br /> , this reimbursement is to be appropriated to the Equipment <br />Replacement Fund (Fund 106) to offset the purchase of a replacement prisoner transport <br /> <br />van in FY07. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $16,349.23 which has been received is hereby <br />appropriated as follows: <br /> <br />Revenue <br />Fund: 106 Cost Center: 3101001001 G/L Code: 451110 - $16,349.23 <br /> <br />Expenditures <br />Fund 106 Cost Center: 3101001001 G/L Code: 541040 - $16,349.23 <br /> <br />nd <br />APPROPRIATION <br />c. : $4,480 – Jail Reimbursement Grant (Sheriff) (2 reading) <br /> <br />WHEREAS <br />, the State Criminal Alien Assistance Program (SCAAP) grant, <br />providing federal payments for correctional officer salary costs incurred for incarcerating <br />certain undocumented criminals, has been awarded to the City of Charlottesville, on <br />behalf of the Albemarle-Charlottesville-Nelson Regional Jail, in the amount of <br />$4,480.00; <br /> <br />NOW, THEREFORE BE IT RESOLVED <br />by the Council of the City of <br />Charlottesville, Virginia that a total of $4,480 be appropriated and passed through to the <br /> <br />Albemarle-Charlottesville-Nelson Regional Jail. <br /> <br />Revenues <br />Fund: 105 Internal Order: 1900062 G/L Accont: 431110 <br /> <br /> <br />