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3 <br /> Mr. Huja removed the special permit for Wertland Street from the consent <br />agenda. <br /> <br /> Mr. Taliaferro removed ordinance expanding the streets for the increased <br />speeding fines from the consent agenda. <br /> <br /> On motion by Dr. Brown, seconded by Mr. Taliaferro, the following consent <br />agenda items were approved by the following vote. Ayes: Dr. Brown, Ms. Edwards, Mr. <br />Huja, Mr. Norris, Mr. Taliaferro. Noes: None. <br /> <br />a. Minutes of May 5, 6 and 19 <br /> <br />APPROPRIATION <br />b. : $26,000 – Charlottesville Community Design Center <br />nd <br /> Reimbursement (2 reading) <br /> <br /> WHEREAS <br />, the City of Charlottesville has received $26,000 from the <br />Charlottesville Community Design Center (CCDC) as reimbursement for construction <br />related expenses at CCDC; <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that this $26,000 reimbursement is hereby appropriated in the <br />following manner: <br /> <br />Revenues-$26,000 <br />Fund: 425 Project: P-00422 G/L Account: 451999 <br /> <br />Expenditures-$26,000 <br />Fund: 425 Project: P-00422 G/L Account: 599999 <br /> <br />nd <br />APPROPRIATION <br />c. : $4,950 – Job Fair Reimbursement (2 reading) <br /> <br /> WHEREAS <br />, the City of Charlottesville’s Office of Economic Development has <br />received $4,950 as registration fees from participants in the Community Job Fair; <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that $4,950 in registration fees is hereby appropriated in the <br />following manner: <br /> <br />Revenues-$4,950.00 <br />Fund: 105 Internal Order: 2000064 G/L Account: <br />434410 <br /> <br />Expenditures-$4,950.00 <br />Fund: 105 Cost Center: 1621001000 G/L Account: <br />530210 <br /> <br />nd <br />APPROPRIATION <br />d. : $18,000 – First Tee Program Grant (2 reading) <br /> <br /> WHEREAS <br />, the City of Charlottesville, through The First Tee of Charlottesville, <br />has received an Operating Grant from The First Tee Home Office in the amount of <br />$18,000. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $18,000, received from The First Tee, is hereby <br />appropriated in the following manner: <br /> <br />Revenue <br />$18,000 <br />Fund: 609 Cost Center: 3821001000 G/L Account: 451022 <br /> <br /> <br />Expenditures <br />$18,000 <br />Fund: 609 Cost Center: 3821001000 G/L Account: 599999 <br /> <br />