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4 <br />APPROPRIATION <br />b. : $32,361.84 – Insurance Remittances for Facilities <br />nd <br /> Maintenance (2 reading) <br /> <br />WHEREAS <br />, the City of Charlottesville has received several insurance remittance <br />payments, totaling $32,361.84, for damages caused by vehicle accidents, water, and <br />vandalism to various city buildings. <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia that the sum of $32,361.84, received as insurance reimbursement <br />payments, is appropriated into the Facilities Repair Fund in the following manner: <br /> <br />Revenue - $32,361.84 <br />Fund: 107 Project: FR-001 G/L Account: 451110 <br /> <br /> <br />Expenditures - $32,361.84 <br />Fund: 107 Project: FR-001 G/L Account: 599999 <br /> <br />APPROPRIATION <br />c. : $119,490 – Social Services Grant for Promoting Safe and <br />nd <br /> Stable Families (2 reading) <br /> <br />WHEREAS <br />, the Virginia Department of Social Services has awarded the City of <br />Charlottesville a Promoting Safe and Stable Families Grant in the amount of $112,840, <br />with a local match from the Department of Social Services in the amount of $6,650.40 <br />and a match from Albemarle County in the amount of $5,298.60 for a total award of <br />$119,490. <br /> <br />WHEREAS <br /> , the grant award covers the period from June 1, 2006 through May <br />31, 2007. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $112,840, received as a grant from the Virginia <br />Department of Social Services, is hereby appropriated in the following manner: <br /> <br />Revenue - $119,490 <br />$89,617.50 Fund: 212 Cost Center: 3343008000 G/L Account: 431110 <br />$17,923.50 Fund: 212 Cost Center: 3343008000 G/L Account: 430110 <br />$6,650.40 Fund: 212 Cost Center: 3343008000 G/L Account: 498010 <br />$5,298.60 Fund: 212 Cost Center: 3343008000 G/L Account: 432030 <br /> <br /> <br />Expenditures - $119,490 <br />$3,836.00 Fund: 212 Cost Center: 3343008000 G/L Account: 510010 <br />$57,456.00 Fund: 212 Cost Center: 3343008000 G/L Account: 530670 <br />$58,108.00 Fund: 212 Cost Center: 3343008000 G/L Account: 540060 <br /> <br />BE IT FURTHER RESOLVED <br />, that this appropriation is conditioned upon the <br />receipt of $112,840 from the Virginia Department of Social Services. <br /> <br />APPROPRIATION <br />d. : $113,349.02 – Police Department Revenue (carried over) <br /> <br />APPROPRIATION <br />e. : $60,000 – Summer Lunch Program Grant (carried over) <br /> <br />APPROPRIATION <br />f. : 451,481.00 – Purchase of Fire Truck and Related <br /> Equipment (carried over) <br /> <br />ORDINANCE <br />g. : “AN ORDINANCE AUTHORIZING THE <br /> ABANDONMENT OF CERTAIN EASEMENTS FOR NATURAL GAS <br />nd <br /> FACILITIES OVER PROPERTY ON BROOKWOOD DRIVE” (2 reading) <br /> <br />ORDINANCE <br />h. : “AN ORDINANCE TO AMEND AND REORDAIN <br /> CHAPTER 34 (ZONING) OF THE CODE OF THE CITY OF <br /> <br />