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3 <br /> On motion by Dr. Brown, seconded by Mr. Huja, the following consent agenda <br />items were approved by the following vote. Ayes: Dr. Brown, Mr. Huja, Mr. Norris, Mr. <br />Taliaferro. Noes: None. Absent: Ms. Edwards. <br /> <br />a. Minutes of February 19 and March 3 <br /> <br />nd <br />APPROPRIATION <br />b. : $4,148 – Grant for Bulletproof Vests (2 reading) <br /> <br />NOW THEREFORE, BE IT RESOLVED, <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $4,148.00 received as a grant from the U. S. <br />Department of Justice is hereby appropriated in the following manner for the purpose of <br />reimbursement of bulletproof vest expenditures. <br /> <br />Revenues - $4,148 <br /> <br />Fund: 105 Cost Center: 3101001000 G/L: 431010 <br /> <br />Expenditures - $4,148 <br /> <br />Fund: 105 Cost Center: 3101001000 G/L: 520060 <br /> <br />BE IT FURTHER RESOLVED <br />, that this appropriation is conditioned upon <br />receipt of $4,148.00 from the U.S. Department of Justice. <br /> <br />APPROPRIATION <br />c. : $3,606.54 – Reimbursement to Sheriff’s Department <br />nd <br /> (2 reading) <br /> <br /> WHEREAS <br />, the City of Charlottesville’s Sheriff’s Office will receive $3,606.54 <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 $3,606.54 from the Commonwealth of Virginia is hereby <br />appropriated in the following manner: <br /> <br />Revenues-$3,606.54 <br />Fund: 105 Cost Center: 1501001000 G/L Account: 430080 <br /> <br />Expenditures-$3,606.54 <br />Fund: 105 Cost Center: 1501001000 G/L Account: 530100 <br /> <br />APPROPRIATION <br />d. : $14,888 – Contribution from Albemarle County for <br /> Therapeutic Recreation (carried over) <br /> <br />APPROPRIATION <br />e. : $54,466.66 – Fire Department Grant (carried over) <br /> <br />RESOLUTION <br />f. : Authorizing Transfer of $10,000 from Thermostat Rebate <br /> Program to Water Systems Rebate Program <br /> <br />WHEREAS <br />, Council has previously approved the appropriation of certain sums <br />of general fund dollars to the Gas Thermostat Program, Internal Order 2000001 and the <br />Water System Customer Rebates program, Internal Order 2000002; <br /> <br />WHEREAS <br />, the Citizens of Charlottesville, Virginia have fully participated in <br />their conservation efforts of the City’s natural resources; <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br />by the Council of the City of <br />Charlottesville, Virginia that the sum of $10,000 is hereby transferred from the Gas <br />Thermostat Program, Internal Order 2000001 to the Water Systems Customer Rebates <br />Program, Internal Order 2000002. <br /> <br />ORDINANCE <br />g. : “AN ORDINANCE AUTHORIZING THE <br /> <br />