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4 <br />WHEREAS <br /> , the Charlottesville City Schools will provide a local in-kind match <br />in the amount of $15,220; 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 $30,440, received as a grant from the Virginia <br />Department of Criminal Justice Services, is hereby appropriated in the following manner: <br /> <br />Revenue - $30,440 <br />$30,440 Fund: 209 Internal Order: 1900110 (CCF) G/L Account: <br />430110 <br /> <br />Expenditures - $30,440 <br />$21,940 Fund: 209 Internal Order: 1900110 (CCF) G/L Account: <br />530010 <br />$2,500 Fund: 209 Internal Order: 1900110 (CCF) G/L Account: <br />530100 <br />$6,000 Fund: 209 Internal Order: 1900110 (CCF) G/L Account: <br />530670 <br /> <br />BE IT FURTHER RESOLVED <br /> , that this appropriation is conditioned upon the <br />receipt of $30,440 from the Virginia Department of Criminal Justice Services. <br /> <br />nd <br />APPROPRIATION <br />c. : $166,819 – Victim Witness Program Grant (2 reading) <br /> <br />WHEREAS <br /> , The City of Charlottesville, through the Commonwealth Attorney’s <br />Office, has received the Victim Witness Program Grant from the Virginia Department of <br />Criminal Justice Services in the amount of $131,842; <br /> <br />WHEREAS <br /> , the City is providing a supplement in the amount of $34,977, the <br />source of which is the Commonwealth Attorney’s salary budget (Cost Center: <br />1401001000; G/L Account: 519999). <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia that the sum of $166,819 is hereby appropriated in the following <br />manner: <br /> <br />Revenues <br />$131,842 Fund: 209 Cost Center: 1414001000 G/L Account: 430110 <br />$34,977 Fund: 209 Cost Center: 1414001000 G/L Account: 498010 <br /> <br />Expenditures <br />$151,629 Fund: 209 Cost Center: 1414001000 G/L Account: 510010 <br />$10,937 Fund: 209 Cost Center: 1414001000 G/L Account: 520010 <br />$4,253 Fund: 209 Cost Center: 1414001000 G/L Account: 530100 <br /> <br />APPROPRIATION <br />d. : $29,274 – Reimbursement of February Presidential Primary <br />nd <br /> Expenses (2 reading) <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that $29,274 is hereby appropriated in the following manner: <br /> <br />Revenue – $29,274 <br />Fund: 105 Cost Center: 2301001000 G/L Account: 430080 <br /> <br />Expenditures - $29,274 <br />Fund: 105 Cost Center: 2301001000 G/L Account: 599999 <br /> <br /> <br /> <br /> <br />