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3 <br />Expenses <br />Fund: 105 Internal Order: 1900062 G/L Account: 530670 <br /> <br />nd <br />APPROPRIATION <br />d. : $27,977.73 – Insurance Remittances (Transit) (2 reading) <br /> <br />WHEREAS <br />, the City of Charlottesville has received two insurance <br />reimbursement checks in the total amount of $27,977.73 from the Virginia Transit <br />Liability Pool and the Virginia Municipal League for damage incurred to the City’s fuel <br />pump house when a transit bus collided with it in January 2006; <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br />by the Council of the City of <br />Charlottesville, Virginia that the sum of $27,977.73, received as insurance reimbursement <br />payments, is hereby appropriated into the Risk Management Fund in the following <br />manner: <br /> <br />Revenue <br />Fund: 711 Internal Order: 2000038 G/L Account: 451110 <br /> <br />Expenditures <br />Fund: 711 Internal Order: 2000038 G/L Account: 530670 <br /> <br /> <br />BE IT FURTHER RESOLVED <br /> that this appropriation shall not expire at the <br />end of the fiscal year, but shall continue in effect unless altered by further action of City <br />Council. <br /> <br />APPROPRIATION <br />e. : $79,302.88 – Special Events Overtime Reimbursement <br />nd <br /> (Police) (2 reading) <br /> <br />WHEREAS <br />,the City of Charlottesville Police Department has received revenue, <br />in excess of budgeted revenue, for the current fiscal year for special events overtime, <br />alarm response fees, state grants and assistance, insurance recovery and misc. fees, <br />totaling $79,302.88; and <br /> <br /> WHEREAS, <br />a portion of this revenue generated from billing of special events <br />overtime ($23,413.34) is proposed to cover the Police Department special events <br />overtime budget, and the remainder ($55,889.54) is proposed to cover operational <br />expenses as specified below for the remainder of the fiscal year. <br /> <br />NOW, THEREFORE BE IT <br /> RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the sum of $79,302.88 which has been received is hereby <br />appropriated as follows: <br /> <br />Overtime <br /> <br />Revenue <br /> <br />FundCost CenterG/L AccountAmount <br />1053101001000Overtime Revenue FY 2006 Appropriated Budget (100,000.00) <br />1053101001000432155 - UVA Misc Rev 84,198.38 <br />1053101001000434291 - Pavilion Spec Event 39,214.96 <br />1053101001000Unappropriated Overtime Revenue 23,413.34 <br /> <br /> <br />Expenditures <br /> <br />FundCost CenterG/L AccountAmount <br />1053101001000510090 - Special Events Overtime 23,413.34 <br />1053101001000Total Expenditures 23,413.34 <br /> <br /> <br /> <br />