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3 <br /> <br /> WHEREAS, <br />the grant award covers the period fromperiod May 1, 2006 through <br />April 30, 2007, with an option to extend for one year; and <br /> <br />WHEREAS <br />,In accordance with guidelines established by the U.S. Department <br />of Justice and the Community Capacity Development Office, decisions regarding how the <br />$225,000 will be spent are made by the Weed and Seed Network Steering Committee, <br />chaired by the U.S. Attorney for the Western District of Virginia; <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $225,000, received from the U.S. Department of <br />Justice – Office of Justice Programs via the Community Capacity Development Office, is <br />hereby appropriated in the following manner: <br /> <br />Revenue – $225,000 <br /> <br />$112,070 Fund: 211 I/O: 1900075 (Weed/Seed) G/L Account: 431110 <br /> <br />$112,930 Fund: 211 I/O: 1900074 (Police) G/L Account: 431110 <br /> <br />Expenditures - $225,000 <br /> <br />$112,070 to Internal Order 1900075 – Weed and Seed <br />$18,362 Fund: 211 G/L Account: 510010 <br />$7,498 Fund: 211 G/L Account: 530100 <br />$52,819 Fund: 211 G/L Account: 530550 <br />$5,100 Fund: 211 G/L Account: 530210 <br />$28,291 Fund: 211 G/L Account: 530990 <br /> <br />$112,930 to Internal Order 1900074 – Police <br />$16,001 Fund: 211 G/L Account: 530990 <br />$82,729* Fund: 211 G/L Account: 510010 <br />$13,000 Fund: 211 G/L Account: 530210 <br />$1,200 Fund: 211 G/L Account: 530550 <br />* No more than half can go towards overtime; not to exceed $11,939 per officer per year. <br /> <br />BE IT FURTHER RESOLVED <br /> , that this appropriation is conditioned upon the <br />receipt of $225,000 from the U.S. Department of Justice – Office of Justice Programs via <br />the Community Capacity Development Office. <br /> <br />nd <br />APPROPRIATION <br />d. : Year End Adjustments (2 reading) <br /> <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that the <br />actions hereinafter set forth are herein authorized with respect to the accounts of the City <br />listed herein, for the fiscal year ended June 30, 2006. <br /> <br />General Fund (105) <br /> <br />(a) Supplemental Appropriations <br /> <br />The sums set forth herein are hereby appropriated from the unappropriated <br />balance of the General Fund to the respective cost centers listed, to fund <br />additional expenditures necessary in connection with the programs or projects for <br />which such accounts were originally established: <br /> <br /> 2412002000 Public Works/Building Maintenance $ 57,054.64 <br /> 2301001000 Office of the General Registrar $ 76,000.00 <br /> 3101001000 Police Department $ 65,014.00 <br /> <br /> 2412003000 McGuffey Art Center $ 4,992.00 <br /> <br />2412004000 Market Street Parking Garage $ 14,844.00 <br /> 2422001000 Public Works – School Maintenance $ 29,004.22 <br /> <br /> 9803030000 Transfer to CSA Fund (561215) $ 25,906.00 <br /> <br />