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3 <br />Program Purpose Proposed Proposed Proposed <br />Account <br />Year Revised Revised Revised <br />Code <br />Reduction Addition Appropriation <br />05 - 06 P-00001-04-38 HOP $16 $0 <br />05 - 06 P-00001-04-29 Arc – Mold Removal Project $1,570 $0 <br />05 - 06 P-00001-02-10 OAR $1,117.51 $0 <br />03 - 04 P-00001-04-16 Free Paint Program $1,596.54 $0 <br />06 - 07 P-00001-02-13 OAR $23.27 $0 <br />06 - 07 P-00001-02-16 Literacy Volunteers of C/A $2,500 $0 <br />06 - 07 P-00001-02-17 AIDS/HIV Services Group $5.68 $0 <br />06 - 07 P-00001-02-18 Abundant Life Ministries $3,958.43 $0 <br />06 - 07 P-00001-02-19 Jefferson Madison Library $2,880 $0 <br />06 – 07 P-00001-04-39 Substantial Rehabilitation $13,667.38 $202,860.38 <br /> <br /> <br /> <br /> <br /> <br /> TOTALS: $13,667.38 $13,667.38 <br /> <br />nd <br />APPROPRIATION <br />b. : $2,750 – Urban Tree Canopy Grant (2 reading) <br /> <br />WHEREAS <br />, the City of Charlottesville Parks Department has been awarded <br />$2,250 from the Virginia Department of Forestry, Water Quality Improvement Fund; and <br /> <br />WHEREAS <br /> , the City will provide a cash match of $500 which will be used to <br />purchase a Garmin GPS unit to assist in this inventory and analysis process and an in- <br />kind match, totaling $1,804, will be provided in the form of volunteer hours, for a total <br />project cost of $4,554; and <br /> <br />WHEREAS <br /> , the grant award covers the period from period June 1, 2007 through <br />June 1, 2008; <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $2,250, received from the Virginia Department <br />of Forestry and the City’s cash match of $500 is hereby appropriated in the following <br />manner: <br /> <br />Revenue – $2,750 <br /> <br />$2,250 Fund: 209 I/O: 1900084 G/L Account: 430080 <br />$500 Fund: 209 I/O: 1900084 G/L Account: 498010 <br /> <br />Expenditures - $2,750 <br /> <br />$2,250 Fund: 209 I/O: 1900084 G/L Account: 520990 <br />$500 Fund: 209 I/O: 1900084 G/L Account: 520900 <br /> <br />BE IT FURTHER RESOLVED <br /> , that this appropriation is conditioned upon the <br />receipt of $2,250 from the Virginia Department of Forestry Water Quality Improvement <br />Fund. <br /> <br />APPROPRIATION <br />c. : $50,255 – Grant for Department to Social Services <br />nd <br /> (2 reading) <br /> <br />WHEREAS <br />, the City of Charlottesville Department of Social Services has been <br />awarded a Smart Beginnings Partnership Grant, through the Charlottesville/Albemarle <br />Partnership for Children, from the Virginia Early Childhood Foundation, in the amount of <br />$42,755 in grant funds and $7,500 from the City Schools as match, and <br /> <br />WHEREAS <br /> , the Charlottesville Department of Social Services will provide a <br />match in the form of foster care prevention funds, totaling $6,171, which are already <br />appropriated within the cost center where the grant is being appropriated (3343006000). <br /> <br />