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3 <br /> Mr. Lynch said that of all the transportation projects, there is probably the least <br />amount of information available to the public about the Meadowcreek Parkway. He <br />asked that in the next month or so staff pull the information together in a central location. <br /> <br /> Dr. Brown said he met with representatives from Market Central last month and <br />they are a welcome addition to the City. <br /> <br />CONSENT AGENDA <br /> <br /> On motion by Mr. Lynch, seconded by Ms. Hamilton, the following consent <br />agenda items were approved by the following vote, with the minutes of March 12 and 19 <br />amended by Mr. Lynch. Ayes: Dr. Brown, Ms. Hamilton, Mr. Lynch, Mr. Taliaferro. <br />Noes: None. <br /> <br />a. Minutes of March 12, 16, 19 and 20 <br /> <br />APPROPRIATION <br />b. : $3,000 – Donation for Police Promotional Materials <br />nd <br /> (2 reading) <br /> <br />WHEREAS <br />, the City of Charlottesville, through the Police Department, has <br />received $3,000 from the Charlottesville Police Foundation as a donation for promotional <br />“give-away” materials for school programs, job fairs, and related functions. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $3,000, received from the Charlottesville Police <br />Foundation, is hereby appropriated in the following manner: <br /> <br />Revenue – $3,000 <br /> <br />Fund: 105 Cost Center: 3101001000 G/L Account: 451020 <br /> <br />Expenditures - $3,000 <br /> <br />Fund: 105 Cost Center: 3101001000 G/L Account: 520990 <br /> <br />BE IT FURTHER RESOLVED <br /> , that this appropriation is conditioned upon the <br />receipt of $3,000 from the Charlottesville Police Foundation. <br /> <br />APPROPRIATION <br />c. : $45,000 – Insurance Remittance for Buford School <br />nd <br /> (2 reading) <br /> <br />WHEREAS, <br />the City of Charlottesville has received an insurance remittance in <br />Frye Roofing and Gemini Insurance Company <br />the amount of $45,000 from for <br /> <br />damage incurred to Buford School while a replacement roof was being applied. <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia that the sum of $45,000, received as insurance reimbursement <br />payments, is appropriated into the Buford School Repair Account in the Capital <br />Improvement Program in the following manner: <br /> <br />Revenue - $45,000 <br />Fund: 424 Project: P-00360 G/L Account: 451110 <br /> <br />Expenditures - $45,000 <br />Fund: 424 Project: P-00360 G/L Account: 599999 <br /> <br />nd <br />APPROPRIATION <br />d. : $17,758 – Donation for Police Foundation (2 reading) <br /> <br />WHEREAS <br />, the City of Charlottesville, through the Police Department, has <br />received $17,758 from the Charlottesville Police Foundation as a donation for a forensic <br />van and related vehicle equipment. <br /> <br /> <br />