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4 <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 />APPROPRIATION <br />d. : $34,477.45 – Insurance Reimbursement (Public Works) <br />nd <br /> (2 reading) <br /> <br />WHEREAS, <br /> the City of Charlottesville’s Public Service Division of the Department of <br />Public Works has received overtime and insurance reimbursement checks in the amount <br />of $34,477.45. <br /> <br /> NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $34,477.45 is hereby appropriated as follows: <br /> <br />Revenue <br />Fund: 105 Cost Center: 2443001000 G/L Code: 451110 - $3,918.25 <br />Fund: 105 Cost Center: 2443002000 G/L Code: 451110 - $200 <br />Fund: 105 Cost Center: 2471001000 G/L Code: 451110 - $12,242.20 <br />Fund: 105 Cost Center: 2443001000 G/L Code: 432155 - $10,000 <br />Fund: 105 Cost Center: 2471001000 G/L Code: 432155 - $7,935 <br /> <br />Expenditures <br />Fund: 105 Cost Center: 2443001000 G/L Code: 520200 - $3,918.25 <br />Fund: 105 Cost Center: 2443002000 G/L Code: 530271 - $200 <br />Fund: 105 Cost Center: 2471001000 G/L Code: 520200 - $12,242.20 <br />Fund: 105 Cost Center: 2443001000 G/L Code: 510060 - $10,000 <br />Fund: 105 Cost Center: 2471001000 G/L Code: 510060 - $7,935 <br /> <br />APPROPRIATION <br />e. : $80,000 – Grant for Hazardous Materials Response Truck <br />nd <br /> (2 reading) <br /> <br />WHEREAS, <br /> the City of Charlottesville, through the Fire Department, is awaiting <br />final approval on an award from the Virginia Department of Emergency Management in <br />the amount of $80,000 for the purchase of a new Hazardous Material Response Truck; <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that a total of $80,000 is hereby appropriated for the purpose of <br />purchasing a new Hazardous Material Response Truck for the City of Charlottesville’s <br />Fire Department in the following manner: <br /> <br />Revenues <br />Fund: 105 Internal Order: 2000040 G/L Account: 430110 <br /> <br />Expenditures <br />Fund: 105 Internal Order: 2000040 G/L Account: 540210 <br /> <br />This appropriation is conditioned upon receipt of $80,000 from the Virginia Department <br />of Emergency Management. <br /> <br />APPROPRIATION <br />f. : $776,000 – Transit Fund Grant for Avon Facility <br />nd <br /> (2 reading) <br /> <br /> <br />