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4 WHEREAS , Federal and State Capital Grant Funds have been awarded to the City of Charlottesville in the amount of $291,424 (Federal capital) and $68,831 (State capital) for a net increase to the FY 2009 Adopted Budget of $32,675; and WHEREAS , Federal and State Operating Grant Funds have been awarded to the City of Charlottesville in the amount of $1,405,630 (Federal operating) and $966,278 (State operating) for an increase to the FY 2009 Adopted Budget of $212,114 WHEREAS , the City’s FY 2009 Adopted Capital Improvement Program includes $62,397 in City funds to secure these capital grant funds; and WHEREAS , expenditure of these operating grant funds requires a City match of $1,405,630 which has already been satisfied by the City general fund amount of $1,585,371 for Charlottesville Transit Service operations in the FY 2009 budget. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that the following is hereby appropriated in the following manner, contingent upon receipt of the grant funds: Capital Budget (Bus Purchases) Revenue $(20,558) Fund: 245 Cost Center: 2804001000 G/L Account: 431010 $ 53,233 Fund: 245 Cost Center: 2804001000 G/L Account: 430110 Expenditures $32,675 Fund: 245 Cost Center: 2804001000 G/L Account: 541040 Operating Budget Revenue $ 22,287 Fund: 245 Cost Center: 2801001000 G/L Account: 431110 $189,827 Fund: 245 Cost Center: 2801001000 G/L Account: 430080 Expenditures $212,114 Fund: 245 Cost Center: 2801001000 G/L Account: 510010 nd APPROPRIATION d. : $30,000 – Homeland Security Grant (2 reading) WHEREAS, the Virginia Department of Emergency Management has awarded the City of Charlottesville the 2007 Homeland Security Local Preparedness Grant in the amount of $30,000; and WHEREAS, the grant award covers the period from July 1, 2008 to June 30, 2009. NOW, THEREFORE BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $30,000, received as a grant from the Department of Homeland Security, through the Department of Justice, is hereby appropriated in the following manner: Revenue – $30,000 $30,000 Fund: 209 Internal Order: 1900105 G/L Account: 430110 Expenditures - $30,000 $30,000 Fund: 209 Internal Order: 1900105 G/L Account: 520900 BE IT FURTHER RESOLVED , that this appropriation is conditioned upon reimbursement of up to $30,000 from the Virginia Department of Emergency Management.