2009-04-06 - Laserfiche WebLink

Home Browse Search

4 On motion by Dr. Brown, seconded by Mr. Taliaferro, Mr. Tim O’Brien was appointed (Ayes: Dr. Brown, Ms. Edwards, Mr. Huja, Mr. Norris, Mr. Taliaferro. Noes: None) to an unexpired plus two-year term on the Rivanna Solid Waste Advisory Committee. This term will expire on December 31, 2011. On motion by Dr. Brown, seconded by Mr. Taliaferro, Dr. David Brown was appointed as the Council representative on the Rivanna Solid Waste Authority and Ms. Holly Edwards was appointed as the Council representative on the Rivanna Water and Sewer Authority (Ayes: Dr. Brown, Ms. Edwards, Mr. Huja, Mr. Norris, Mr. Taliaferro. Noes: None), pending legal authorization. CONSENT AGENDA Mr. Norris noted that revised versions of the zoning ordinance and fee revision ordinance have been presented to Council. He said the street acceptance ordinance has been removed from the agenda. On motion by Mr. Huja, seconded by Dr. Brown, the following consent agenda items were approved by the following vote. Ayes: Dr. Brown, Ms. Edwards, Mr. Huja, Mr. Norris, Mr. Taliaferro. Noes: None. a. Minutes of March 5, 16, 20 24 and 25 nd APPROPRIATION b. : $73,483 – Law Enforcement Grant (2 reading) WHEREAS , the City of Charlottesville, through the Police Department, has received a 2009 Law Enforcement Terrorism Prevention Program grant award from the Commonwealth of Virginia Department of Criminal Justice Services in the amount of $73,483, to be used to expand upon regional crime information sharing networks through the law enforcement information system known as LInX. NOW, THEREFORE BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $73,483, received from the Commonwealth of Virginia Department of Criminal Justice Services (2009 Law Enforcement Terrorism Prevention Program) is hereby appropriated in the following manner: Revenue – $73,483 $73,483 Fund: 209 Internal Order: 1900125 G/L Account: 430120 Expenditures - $73,483 $73,483 Fund: 209 Internal Order: 1900125 G/L Account: 530010 BE IT FURTHER RESOLVED , that this appropriation is conditioned upon the receipt of $73,483 from the Commonwealth of Virginia Department of Criminal Justice Services (2009 Law Enforcement Terrorism Prevention Program). APPROPRIATION c. : $11,500 – Reimbursement from Piedmont Housing nd Alliance (2 reading) BE IT RESOLVED by the City Council of the City of Charlottesville, Virginia that the sum of $11,500 is hereby appropriated in the following manner: Revenues FundProjectG/L Account : 425 : P-00439 : 451999 Expenditures FundProjectG/L Account : 425 : P-00439 : 599999 APPROPRIATION d. : $39,070 – Domestic Violence Coordinator Grant nd (2 reading)