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4 <br /> <br />Expenditures <br />$2,614 Fund: 424 Project: SH-003 G/L Account: 599999 <br /> <br />nd <br />APPROPRIATION <br />d. : $109,122 – Fire Department Training Grant (2 reading) <br /> <br />WHEREAS, <br /> the Virginia Department of Fire Programs has awarded a grant to <br />the City of Charlottesville, through the Fire Department, specifically for fire service <br />applications. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that a total of $109,122 be appropriated in the following <br />manner: <br /> <br />Revenues - $109,122 <br /> <br />$109,122 Fund: 209 I/O: 1900010 G/L Account: 430110 <br /> <br />Expenditures - $109,122 <br /> <br />$89,122 Fund: 209 I/O: 1900010 G/L Account: 599999 <br />$20,000 Fund: 209 I/O: 1900010 G/L Account: 561302 <br /> <br />BE IT FURTHER RESOLVED <br /> that $20,000 will be transferred to the Debt <br />Service Fund as an effort by the Fire Department to repay debt service on the volunteer <br />company’s fire brush truck: <br /> <br />Revenues - $20,000 <br /> <br />Fund: 302 I/O: 2000059 G/L Account: 498010 <br /> <br />APPROPRIATION <br />e. : $20,000 – Piedmont Housing Alliance Loan Repayment <br />nd <br /> (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, <br />that $20,000 is hereby appropriated into the Charlottesville Housing Fund in the <br />following manner: <br /> <br />Revenue <br /> <br />Fund: 425 WBS: P-00439 G/L Account: 451999 <br /> <br />Expenditures <br />Fund: 425 WBS: P-00439 G/L Account: 599999 <br /> <br />nd <br />APPROPRIATION <br />f. : $4,177.50 – Bulletproof Vests Grant (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that <br />the sum of $4,177.50 received as a grant from the U. S. Department of Justice is hereby <br />appropriated in the following manner for the purpose of reimbursement of bulletproof <br />vest expenditures. <br /> <br />Revenues - $4,177.50 <br /> <br />Fund: 105 Cost Center: 3101001000 G/L: 431010 <br /> <br />Expenditures - $4,177.50 <br /> <br />Fund: 105 Cost Center: 3101001000 G/L: 520060 <br /> <br />BE IT FURTHER RESOLVED <br /> that this appropriation is conditioned upon <br />receipt of $4,177.50 from the U.S. Department of Justice. <br /> <br />RESOLUTION <br />g. : $56,863 – Carryover of Funds for Health Department <br /> <br />