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3 <br /> <br />Expenditures <br />$21,203 Fund: 105 Cost Center: 2471001000 G/L Account: 599999 <br /> <br />APPROPRIATION <br />c. : $40,819.41 – Reimbursement from Albemarle County for <br />nd <br /> ADA Improvements at 407 E. High Street (2 reading) <br /> <br />WHEREAS, <br />Albemarle County, has submitted payment to the City of <br />Charlottesville in the amount of $40,819.41. <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia that the sum of $40,819.41 received is hereby appropriated in <br />the following manner: <br /> <br />Revenues <br />$40,819.41 Fund: 107 Project: P-465 G/L Account: 432030 <br /> <br />Expenditures <br />$40,819.41 Fund: 107 Project: P-465 G/L Account: 599999 <br /> <br />APPROPRIATION <br />d. : $16,667 – Marketing Leverage Program Reimbursement <br />nd <br /> (2 reading) <br /> <br />WHEREAS, <br /> the Virginia Tourism Corporation has notified the City of <br />Charlottesville, through the Charlottesville/Albemarle Convention and Visitors Bureau, <br />of its grant award in the amount of $16,667; and <br /> <br />WHEREAS <br />, the grant award period is January 13, 2009 through July 13, 2010. <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that a total of $16,667 is hereby appropriated in the following <br />manner: <br />Revenues <br />$16,667 Fund: 210 Internal Order: 1900123 G/L Account: <br />432080 <br /> <br />Expenditures <br />$16,667 Fund: 210 Internal Order: 1900123 G/L Account: <br />530580 <br /> <br />BE IT FURTHER RESOLVED <br />, that this appropriation is conditioned upon the <br />receipt of $16,667 from the Virginia Tourism Corporation. <br /> <br />RESOLUTION <br />e. : Authorizing Application for State Transit Grant Funds <br /> <br /> <br />BE IT RESOLVED by the Charlottesville City Council that the Transit Manager <br /> <br />is authorized, for and on behalf of the City of Charlottesville, hereafter referred to as the, <br />PUBLIC BODY <br />, to execute and file an application to the Department of Rail and Public <br /> <br />Transportation, Commonwealth of Virginia, hereafter referred to as the, <br />DEPARTMENT <br />, for a grant of financial assistance in the amount of $5,734,126 to <br /> PUBLIC BODY <br />defray the costs borne by the for public transportation purposes and to <br />DEPARTMENT <br />accept from the grants in such amounts as may be awarded, and to <br />DEPARTMENT <br />authorize the Transit Manager to furnish to the such documents and <br />other information as may be required for processing the grant request. <br /> <br />RESOLUTION <br />f. : Initiating a Zoning Text Amendment to Require Off-Street <br /> Parking in Parking Exempt Zoning Districts <br /> <br /> WHEREAS, <br />the City Council of the City of Charlottesville believes that changes <br />can be made to the City’s parking regulations to improve parking for visitors, employees, <br />and residents; and, <br /> <br /> <br />