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<br /> <br />3 <br /> On motion by Mr. Taliaferro, seconded by Mr. Lynch, the following consent <br />agenda items were approved by the following vote. Ayes: Dr. Brown, Mr. Lynch, Mr. <br />Norris, Mr. Taliaferro. Noes: None. Absent: Ms. Hamilton. <br /> <br />a. Minutes of February 5 <br /> <br />nd <br />APPROPRIATION <br />b. : $120,000 – Greenbelt Trail Grant (2 reading) <br /> <br />WHEREAS, <br />theCity of Charlottesville, through the Departments of <br />Neighborhood Development Services and Parks, Recreation & Golf have been awarded <br />funding in the amount of $120,000 from the National Recreational Trail Fund to restore <br />the Greenbelt Trail and improve ADA accessibility; and <br /> <br />WHEREAS <br /> , funds from the granting agency were received by the City on <br /> <br />December 29, 2006. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br />by the Council of the City of <br />Charlottesville, Virginia that the sum of $120,000 is hereby appropriated in the following <br />manner: <br /> <br />Revenues <br />$120,000 <br /> Fund: 426 Project: P-00208 G/L Account: 430110 <br /> <br />Expenditures <br />$120,000 <br /> Fund: 426 Project: P-00208 G/L Account: 599999 <br /> <br />nd <br />APPROPRIATION <br />c. : $97,262 – Fire Disbursement Fund Grant (2 reading) <br /> <br />WHEREAS, <br /> the Virginia Department of Fire Programs has awarded a grant to <br />the City of Charlottesville specifically for fire service applications; and <br /> <br />WHEREAS <br />, the funding will be used for additional training and equipment for <br />the City of Charlottesville’s Fire Department. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that a total of $97,262 is hereby appropriated in the following <br />manner: <br /> <br />Revenues <br />$97,262 Fund: 209 Internal Order: 1900010 G/L Account: 430110 <br /> <br />Expenditures <br />$97,262 Fund: 209 Internal Order: 1900010 G/L Account: 599999 <br /> <br /> <br /> <br />BE IT FURTHER RESOLVED <br />, that this appropriation is conditioned upon the <br />receipt of $97,262 from the Virginia Department of Fire Programs. <br /> <br />APPROPRIATION <br />d. : Parks and Recreation Gift Guide Account Donations <br />nd <br /> (2 reading) <br /> <br />WHEREAS <br /> , the City of Charlottesville periodically receives contributions for <br />specific programs administered by the Parks and Recreation Department; and <br /> <br />WHEREAS <br />, these contributions are accounted for in separate accounts called <br />Gift Guide accounts, and used in accordance with the wishes of the donors; and <br /> <br />WHEREAS <br />, Council endorses the timely expenditure of donations and <br />contributions for the purposes intended by the donors, conditioned upon presentation to <br />City Council by City staff of an accounting of all contributions and donations at the end <br />of each fiscal year; and <br /> <br />WHEREAS, <br />the following funds have been received in FY07: <br /> <br />