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6 <br />Expenditures - $30,000 <br />Fund: 213 I/O: 2000041 G/L Account: 530100 <br /> <br />nd <br />APPROPRIATION <br />d. : $5,000 – Arts Challenge Grant (2 reading) <br /> <br />WHEREAS, <br /> the Virginia Commission for the Arts has notified the City of <br />Charlottesville of its grant award in the Local Government Challenge Grant category; and <br /> <br />WHEREAS <br />, the grant award will be split evening between the Virginia <br />Discovery Museum and the Piedmont Council for the Arts for their activities during the <br />FY 2008 fiscal year. <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that a total of $5,000 is hereby appropriated in the following <br />manner: <br /> <br />Revenues <br />$2,500 Fund: 209 Internal Order: 1900091 G/L Account: 430080 <br />$2,500 Fund: 209 Internal Order: 1900092 G/L Account: 430080 <br /> <br />Expenditures <br />$2,500 Fund: 209 Internal Order: 1900091 G/L Account: 540100 <br />$2,500 Fund: 209 Internal Order: 1900092 G/L Account: 540100 <br /> <br />APPROPRIATION <br />e. : $159,967 – Purchase of Fire Brush Unit and Related <br />nd <br /> Financing Costs (2 reading) <br /> <br />BE IT RESOLVED BY THE COUNCIL OF THE CITY OF <br />CHARLOTTESVILLE, VIRGINIA: <br />SECTION 1. Findings and Determinations. The Council (the “Council”) <br />of the City of Charlottesville, Virginia (the “City”), hereby finds and determines as <br />follows: <br />(a) The City has contracted to purchase a new fire brush unit and <br />related loose equipment (the “Fire Brush Unit”) for a purchase price in the amount of <br />$159,967. <br />(b) The Council has determined to appropriate the amount of $159,967 <br />to pay the purchase price of the Fire Truck Brush Unit to be financed under an Equipment <br />Lease Purchase Agreement (the “Equipment Lease Purchase Agreement”) by and <br />between the City and SunTrust Bank. In addition, the Council has determined to <br />appropriate the amount of $5,000 for financing costs relating to purchase of the Fire <br />Brush Unit and other capital equipment to be financed under the Equipment Lease <br />Purchase Agreement to be paid from available moneys of the City. <br />SECTION 2. Appropriation of Moneys to Pay Purchase Price of Fire <br />Brush Unit and Financing Costs. The Council hereby appropriates the amount of <br />$159,967 to pay the purchase price of the Fire Brush Unit to be financed under the <br />Equipment Lease Purchase Agreement. In addition, the Council hereby appropriates the <br />amount of $5,000 for financing costs relating to the purchase of the Fire Brush Unit and <br />other capital equipment to be financed under the Equipment Lease Purchase Agreement <br />to be paid from available moneys of the City. <br />SECTION 3. Effectiveness of Resolution. This resolution shall be <br />effective from and after its date of adoption. <br />Revenue <br />105–3211001000–499020 Lease Proceeds $159,967 <br /> <br />Expenditure <br />105-3211001000-541040 Vehicle Acquisition $159,967 <br /> <br />