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5 <br />Assistance Program) and that the sum of $11,691, received from the Charlottesville <br />Police Department Foundation, is hereby appropriated in the following manner: <br /> <br />Revenue – $46,765 <br />$35,074 Fund: 209 Internal Order: 1900114 G/L Account: 430120 <br />$11,691 Fund: 209 Internal Order: 1900114 G/L Account: 451020 <br /> <br />Expenditures - $46,765 <br />$40,265 Fund: 209 Internal Order: 1900114 G/L Account: 530010 <br />$ 6,500 Fund: 209 Internal Order: 1900114 G/L Account: 520990 <br /> <br />BE IT FURTHER RESOLVED <br /> , that this appropriation is conditioned upon the <br />receipt of $35,074 from the Commonwealth of Virginia Department of Criminal Justice <br />Services (2008 Byrne Memorial Justice Assistance Program) and $11,691 from the <br />Charlottesville Police Department Foundation. <br /> <br />APPROPRIATION <br />c. : $10,000 – Police Department Foundation Contribution <br />nd <br /> (2 reading) <br /> <br />WHEREAS <br /> , the City of Charlottesville, through the Police Department, has <br />received a Charlottesville Police Department Foundation contribution in the amount of <br />$10,000 to acquire a plotter. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $10,000, received from the Charlottesville <br />Police Department Foundation, is hereby appropriated in the following manner: <br /> <br />Revenue – $10,000 <br />Fund: 105 Cost Center: 3101001000 G/L Account: 451020 <br /> <br />Expenditures - $10,000 <br />Fund: 105 Cost Center: 3101001000 G/L Account: 520990 <br /> <br />BE IT FURTHER RESOLVED <br /> , that this appropriation is conditioned upon the <br />receipt of $10,000 from the Charlottesville Police Department Foundation. <br /> <br />nd <br />APPROPRIATION <br />d. : $294,000 – Lighted Crosswalks Grant (2 reading) <br /> <br />WHEREAS <br /> , the U. S. Department of Transportation: Federal Highway <br />Administration has awarded the City of Charlottesville, through the University of <br />Virginia, federal funds for the purchase of LED crosswalks in the amount of $294,000; <br />and <br /> <br />WHEREAS, <br /> these funds will be passed-through to the University of Virginia as <br />reimbursement for their purchase of six LED crosswalks on streets around the University; <br />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 $294,000, received as a grant from the U. S. <br />Department of Transportation, is hereby appropriated in the following manner: <br /> <br />Revenue – $294,000 <br /> Fund: 211 Internal Order: 1900118 G/L Account: 431110 <br /> <br />Expenditures - $294,000 <br /> Fund: 211 Internal Order: 1900118 G/L Account: 530670 <br /> <br /> <br /> <br />