Laserfiche WebLink
4 <br />Revenue – $5,750 <br />Fund: 107 WBS: P-00476 G/L Account: 451020 <br /> <br />Expenditures - $5,750 <br />Fund: 107 WBS: P-00476 G/L Account: 530010 <br /> <br />APPROPRIATION <br />c. : $11,000 – Police Department Foundation Grant <br />nd <br /> (2 reading) <br /> <br />WHEREAS <br /> , the City of Charlottesville, through the Police Department, has <br />received the Charlottesville Police Department Foundation grant in the amount of <br />$11,000 to be used for the purchase of Honor Guard uniforms and translation services; <br />and <br /> <br />WHEREAS <br /> , the $5,000 donated for translation services will not expire at the end <br />of FY <br /> <br />2009 but shall continue in effect unless altered by further action of City Council. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $11,000, received from the Charlottesville <br />Police Department Foundation, is hereby appropriated in the following manner: <br /> <br />Revenue – $11,000 <br /> <br />$6,000 Fund: 105 Cost Center: 3101001000 G/L Account: 451020 <br />$5,000 Fund: 105 Internal Order: 2000070 G/L Account: 451020 <br /> <br />Expenditures - $11,000 <br /> <br />$6,000 Fund: 105 Cost Center: 3101001000 G/L Account: 520060 <br />$5,000 Fund: 105 Internal Order: 2000070 G/L Account: 530010 <br />. <br />BE IT FURTHER RESOLVED <br /> , that this appropriation is conditioned upon the <br />receipt of $11,000 from the Charlottesville Police Department Foundation. <br /> <br />nd <br />APPROPRIATION <br />d. : $9,500 – Fire Programs Grant (2 reading) <br /> <br />WHEREAS <br /> , the Virginia Department of Fire Programs has awarded the City of <br />Charlottesville a grant in the amount of $9,500; and <br /> <br />WHEREAS <br /> , the grant award covers the period from July 1, 2008 to June 30, <br />2009. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $9,500, received as a grant from the Virginia <br />Department of Fire Programs, is hereby appropriated in the following manner: <br /> <br />Revenue – $9,500 <br />Fund: 209 Internal Order: 1900106 G/L Account: <br />430110 <br /> <br />Expenditures - $9,500 <br />Fund: 209 Internal Order: 1900106 G/L Account: <br />599999 <br /> <br />BE IT FURTHER RESOLVED <br /> , that this appropriation is conditioned upon <br />reimbursement of up to $9,500 from the Virginia Department of Emergency <br />Management. <br /> <br />nd <br />e. APPROPRIATION <br />: $5,000 – Arts Challenge Grant (2 reading) <br /> <br /> <br />