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4 <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 />b. : $30,515 – Grant for School Anti-Bullying Program <br />nd <br /> (2 reading) <br /> <br />WHEREAS, <br /> the Virginia Department of Criminal Justice Services has awarded <br />the City of Charlottesville a Juvenile Justice and Delinquency Prevention Grant to fund a <br />second year of the Olweus Bullying Prevention Program and the Students Responding in <br />Peaceful and Positive Ways Program in the Charlottesville City Schools in the amount of <br />$30,515; and <br /> <br />WHEREAS, <br /> the Charlottesville City Schools will provide a local in-kind match <br />in the amount of $20,915.13; and <br /> <br />WHEREAS, <br /> the grant award covers the period from July 1, 2007 to June 30, <br />2008. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $30,515, received as a grant from the Virginia <br />Department of Criminal Justice Services, is hereby appropriated in the following manner: <br /> <br />Revenue - $30,515 <br /> <br />$30,515 Fund: 209 Internal Order: 1900093 (CCF) G/L Account: <br />430110 <br /> <br />Expenditures - $30,515 <br /> <br />$22,940 Fund: 209 Internal Order: 1900093 (CCF) G/L Account: <br />530010 <br />$2,000 Fund: 209 Internal Order: 1900093 (CCF) G/L Account: <br />530100 <br /> <br />$5,575Fund: 209 Internal Order: 1900093 (CCF) G/L Account: <br />530670 <br /> <br />BE IT FURTHER RESOLVED <br />, that this appropriation is conditioned upon the <br /> <br />receipt of $30,515 from the Virginia Department of Criminal Justice Services. <br /> <br />nd <br />APPROPRIATION <br />c. : $11,100 – Virginia Community Corps Grant (2 reading) <br /> <br />WHEREAS, <br />the City of Charlottesville, through the Charlottesville Department <br />of Social Services has been selected as a Host Site by Virginia Community Corps (VCC); <br />and <br /> <br />WHEREAS <br /> , the AmeriCorps member will receive an $11,100 living allowance, <br />of which VCC funds $9,102 of the stipend, and OAR will provide the cash match of <br />$1,998. <br /> <br /> <br />