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6 <br />$182,500 Fund: 209 Internal Order: 1900109 G/L Account: 530550 <br /> <br />BE IT FURTHER RESOLVED <br /> , that this appropriation is conditioned upon the <br />receipt of $182,500 from the Supreme Court of Virginia. <br /> <br />nd <br />APPROPRIATION <br />h. : $328,280 – Safe Route to School Grant (2 reading) <br /> <br />WHEREAS <br /> , the Safe Routes to School Program (SRTS) grant, providing <br />Federal payments for construction of sidewalks and crosswalks has been awarded the <br />City of Charlottesville, on behalf of Burnley-Moran Elementary School, in the amount of <br />$328,280; <br /> <br />WHEREAS <br /> , the SRTS program is a 100% reimbursement program with no local <br />matching funds required, only requiring the City to meet all federal guidelines to qualify; <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia that the following is hereby appropriated in the following <br />manner: <br /> <br />Revenues <br />$328,280.00 Fund: 426 WBS Element: P-00502 G/L Account: 431110 <br /> <br />Expenses <br />$328,280.00 Fund: 426 WBS Element: P-00502 G/L Account: 530550 <br /> <br />BE IT FURTHER RESOLVED <br /> that this appropriation is conditioned upon <br />agreement by the Virginia Department of Transportation for reimbursement of $328,280 <br />expended by the City on the SRTS project. <br /> <br />APPROPRIATION <br />i. : $4.5 million Budget Amendment for Downtown Mall <br />nd <br /> Restoration (2 reading) <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $4,500,000 is hereby appropriated and amends <br />the FY 2009 Capital Improvement Program in the following manner: <br /> <br />Revenue – $4,500,000 <br />Fund: 425 Project: P-00156 G/L Account: 499010 <br /> <br />Expenditures - $4,500,000 <br />Fund: 425 Project: P-00156 G/L Account: 599999 <br /> <br />APPROPRIATION <br />j. : $68,990 – Albemarle County Funds for Therapeutic <br /> Recreation (carried over) <br /> <br />APPROPRIATION <br />k. : $30,440 – Student Violence Prevention Grant (carried over) <br /> <br />APPROPRIATION <br />l. : $166,819 – Victim Witness Program Grant (carried over) <br /> <br />APPROPRIATION <br />m. : $29,274 – Reimbursement of February Presidential Primary <br /> Expenses (carried over) <br /> <br />RESOLUTION <br />n. : Approving Performance Contract between Region Ten <br /> Community Services Board and Va. Dept. of Mental <br /> Health <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia that <br />this Council hereby approves the Fiscal Year 2009 Performance Contract between <br />Region Ten and the Virginia Department of Mental Health, Mental Retardation & <br />Substance Abuse Services (VDMHMRSAS), a copy of which is available in the City <br />Manager’s Office. <br /> <br />