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3 <br /> Mr. O’Connell said that is the official name VDOT has given the project. <br /> <br />CONSENT AGENDA <br /> <br /> Ms. Hamilton removed the ordinance changing park hours from the consent <br />agenda. <br /> <br /> On motion by Mr. Norris, seconded by Ms. Hamilton, 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 />a. Minutes of September 17 and 21 <br /> <br />nd <br />APPROPRIATION <br />b. : $26,657.11 – Four for Life State Grant (2 reading) <br /> <br /> <br />WHEREAS, <br /> the Virginia Department of Health’s Office of Emergency <br />Medical Services has remitted $26,657.11 to the City of Charlottesville Four for Life <br />State Funds for the purpose of funding Emergency Medical Services activities; <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that a total of $26,657.11, received from the Virginia <br />Department of Health’s Office of Emergency Medical Services, is hereby appropriated <br /> <br />and allocated in the following manner: <br /> <br />Revenue <br />$26,657.11 Fund: 105 Cost Center: 3224001000 G/L Account: 430080 <br /> <br />Expenditures <br />$18,657.11 Fund 105 Cost Center: 3224001000 G/L Account: 530210 <br />$8,000 To be remitted to Thomas Jefferson Emergency Medical Services <br /> <br />nd <br />APPROPRIATION <br />c. : $166,819 – Victim Witness Program Grant (2 reading) <br /> <br />WHEREAS, <br />The City of Charlottesville, through the Commonwealth Attorney’s <br />Office, has received the Victim Witness Program Grant from the Virginia Department of <br />Criminal Justice Services in the amount of $115,018 in federal funds and $28,754 in State <br />funds, for a total award of $143,772; and <br /> <br />WHEREAS <br /> , the City is providing a supplement in the amount of $23,047, the <br />source of which is the Commonwealth Attorney’s salary budget (Cost Center: <br />1401001000; G/L Account: 519999). <br /> <br />NOW, THEREFORE BE IT RESOLVED <br />by the Council of the City of <br />Charlottesville, Virginia that the sum of $166,819 is hereby appropriated in the following <br />manner: <br /> <br />Revenues <br />$143,772 Fund: 209 Cost Center: 1414001000 G/L Account: 430110 <br />$23,047 Fund: 209 Cost Center: 1414001000 G/L Account: 498010 <br /> <br />Expenditures <br />$151,629 Fund: 209 Cost Center: 1414001000 G/L Account: 510010 <br />$10,937 Fund: 209 Cost Center: 1414001000 G/L Account: 520010 <br />$4,253 Fund: 209 Cost Center: 1414001000 G/L Account: 530100 <br /> <br />APPROPRIATION <br />d. : $30,515 – Grant for School Anti-Bullying Programs <br /> (carried over) <br /> <br />APPROPRIATION <br />e. : $11,100 – Virginia Community Corps Grant (carried over) <br /> <br />RESOLUTION <br />f. : Amending Commission on Children and Families <br /> <br />