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2 <br /> There were no matters by the public. <br /> <br />CONSENT AGENDA <br /> <br /> <br />Mr. Lynch said he wanted the public to be aware that the grant program for low <br />and moderate income homeowners is being changed as follows: grant increased from <br />$250 to $500 for those with a household income under $25,000 and to $350 for those <br />with an income between $25,001 and $50,000; and the assessed value of the property <br />increased from $238,200 to $350,000. He said more people will be eligible to qualify. <br />He said this program is part of a number of things the City is doing to ease the burden on <br />homeowners. <br /> <br /> Responding to a question from Dr. Brown, Mr. Lee Richards, Commissioner of <br />Revenue, said that the applications will be available by July 1 and the deadline to apply is <br />September 1. He said he thinks it will be an extremely positive program. <br /> <br /> On motion by Mr. Lynch, seconded by Mr. Taliaferro, the following consent <br />agenda items were approved by the following vote. Ayes: Dr. Brown, Ms. Hamilton, <br />Mr. Lynch, Mr. Norris, Mr. Taliaferro. Noes: None. <br /> <br />APPROPRIATION <br />a. : $188,525.57 – School Pupil Transportation Revenue <br />nd <br /> (2 reading) <br /> <br />WHEREAS <br />, the City of Charlottesville, through Pupil Transportation, has <br />received revenue, in excess of budgeted revenue, for the current fiscal year for special <br />event services and insurance recovery, totaling $188,525.57. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $188,525.57 which has been received is hereby <br />appropriated as follows: <br /> <br />Revenue <br />$134,479.23 Fund: 105 Cost Center: 2491001000 G/L Code: 434301 <br />$53,956.34 Fund: 105 Cost Center: 2491001000 G/L Code: 435060 <br />$90.00 Fund: 105 Cost Center: 2491001000 G/L Code: 451110 <br /> <br /> <br />Expenditures <br />$188,435.57 Fund: 105 Cost Center: 2491001000 G/L Code: 510020 <br />$90.00 Fund: 105 Cost Center: 2491001000 G/L Code: 530271 <br /> <br />APPROPRIATION <br /> b. : $7,600.87 – State Reimbursement for Sheriff’s Office <br />nd <br /> (2 reading) <br /> <br />WHEREAS <br />, the City of Charlottesville’s Sheriff’s Office will receive $7,600.87 <br />from the Commonwealth of Virginia reimbursing expenses related to the extradition of <br />inmates from other states to Charlottesville’s Circuit Court. <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that $7,600.87 from the Commonwealth of Virginia is hereby <br />appropriated in the following manner: <br /> <br />Revenues-$7,600.87 <br />Fund: 105 Cost Center: 1501001000 G/L Account: 430080 <br /> <br />Expenditures-$7,600.87 <br />Fund: 105 Cost Center: 1501001000 G/L Account: 530100 <br /> <br />BE IT FURTHER RESOLVED <br />, that this appropriation is conditioned upon the <br />receipt of $7,600.87 from the Commonwealth of Virginia. <br /> <br />APPROPRIATION <br />c. : $2,629.02 – U. Va. Reimbursement for Sheriff’s Office <br /> <br />