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4 <br />Justice, Office of Justice Programs’ Bureau of Justice Assistance, is hereby appropriated <br />in the following manner: <br /> <br />Revenue – $17,998 <br /> <br />Fund: 211 I/O: 1900120 G/L Account: 431110 <br /> <br />Expenditures - $17,998 <br /> <br />Fund: 211 I/O: 1900120 G/L Account: 520990 <br />. <br />BE IT FURTHER RESOLVED <br /> , that this appropriation is conditioned upon the <br />receipt of $17,998 from the U.S. Department of Justice, Office of Justice Programs’ <br />Bureau of Justice Assistance. <br /> <br />APPROPRIATION <br />d. : $8,428.52 – Sheriff’s Office Reimbursement for <br />nd <br /> Extraditions (2 reading) <br /> <br /> WHEREAS <br />, the City of Charlottesville’s Sheriff’s Office will receive $8,428.52 <br />from the Commonwealth of Virginia reimbursing expenses related to the extradition of <br />inmates from other states to Charlottesville’s Circuit Court. <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that $8,428.52 from the Commonwealth of Virginia is hereby <br />appropriated in the following manner: <br /> <br />Revenues-$8,428.52 <br />Fund: 105 Cost Center: 1501001000 G/L Account: 430080 <br /> <br />Expenditures-8,428.52 <br />Fund: 105 Cost Center: 1501001000 G/L Account: 530100 <br /> <br />nd <br />APPROPRIATION <br />e. : $2,785 – Additional Transit Grant Funds (2 reading) <br /> <br />WHEREAS <br />, additional State Operating Grant Funds have been awarded to the <br />City of Charlottesville in the amount of $2,785; <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, contingent upon receipt of the grant funds: <br /> <br />Revenue <br />$2,785 Fund: 245 Cost Center: 2801001000 G/L Account: 430080 <br /> <br />Expenditures <br />$2,785 Fund: 245 Cost Center: 2801001000 G/L Account: 510010 <br /> <br />APPROPRIATION <br />f. : $7,200 – Reimbursement to Neighborhood Development <br /> Services from ICLEI (carried over) <br /> <br />nd <br />APPROPRIATION <br />g. : $2,614 – School Construction Grant (2 reading) <br /> <br />APPROPRIATION <br />h. : $109,122 – Fire Department Training Grant (carried over) <br /> <br />APPROPRIATION <br />i. : $20,000 – Piedmont Housing Alliance Loan Repayment <br /> (carried over) <br /> <br />APPROPRIATION <br />j. : $4,177.50 – Bulletproof Vests Grant (carried over) <br /> <br />RESOLUTION <br />k. : Authorizing Industrial Development Bonds for U. Va. <br /> Health Services Foundation <br /> <br /> <br />