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2009-04-06
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2009-04-06
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10/27/2009 2:53:39 PM
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City Council
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5 <br /> WHEREAS, <br />The City of Charlottesville, through the Commonwealth Attorney’s <br />Office, has received the Domestic Violence Services Coordinator Grant from the Virginia <br />Department of Criminal Justice Services in the amount of $33,070 in Federal pass-thru <br />funds, and Albemarle County has agreed to contribute an additional $6,000 in local <br />match. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br />by the Council of the City of <br />Charlottesville, Virginia that the sum of $39,070 is hereby appropriated in the following <br />manner: <br />Revenues <br />$33,070 Fund: 209 Cost Center: 1414002000 G/L Account: 430110 <br />$ 6,000 Fund: 209 Cost Center: 1414002000 G/L Account: 432030 <br /> <br />Expenditures <br />$39,070 Fund: 209 Cost Center: 1414002000 G/L Account: 510010 <br /> <br /> BE IT FURTHER RESOLVED <br />, that this appropriation is conditioned upon the <br />receipt of $33,070 from the Virginia Department of Criminal Justice Services, and $6,000 <br />from the County of Albemarle, Virginia. <br /> <br />APPROPRIATION <br />e. : $80,000 – Summer Lunch Program Grant (carried over) <br /> <br />APPROPRIATION <br />f. : $5,712.28 – Reimbursement for Sheriff Extradition <br /> (carried over) <br /> <br />APPROPRIATION <br />g. : $641,289.20 – Community Development Block Grant for <br /> FY 2010 (carried over) <br /> <br />APPROPRIATION <br />h. : $155,322 – HOME Funds for FY 2010 (carried over) <br /> <br />RESOLUTION <br />i. : Reprogramming CDBG Funds from FY 2009 to 2010 <br /> <br /> WHEREAS <br />, Council has previously approved the appropriation of certain sums <br />of federal grant receipts to specific accounts in the Community Development Block Grant <br />(CDBG) funds; and <br /> <br />WHEREAS <br /> , it now appears that these funds have not been spent and need to be <br />reprogrammed, and therefore, <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia that <br />appropriations made to the following expenditure accounts in the CDBG fund are hereby <br />reduced or increased by the respective amounts shown, and the balance accumulated in <br />the Fund as a result of these adjustments is hereby reappropriated to the respective <br />accounts shown as follows: <br /> <br />Program Account Purpose Proposed Proposed Proposed <br />Year Code Revised Revised Revised <br />Reduction Addition Appropriation <br />07-08 P-00001-02-22 OAR- Reentry Program $5,056.32 $0 <br />07-08 P-00001-02-23 PVCC- Bridge Program $8,544.15 $0 <br />07-08 P-00001-02-26 ASG- Client Services $2,261.50 $0 <br />07-08 P-00001-02-27 CALM- IDA Match $2,000.00 $0 <br /> P-00001-04-01 Unallocated Program Income $83,694.23 $0 <br />08-09 P-00001-04-60 Unprogrammed Funds $19,733.00 $0 <br /> <br />09-10 CECP- Weatherization $17,365.20 $17,365.20 <br />$ <br />103,924 <br />09-10 AHIP $103,924 <br /> <br /> <br />TOTALS: $121,289.2$121,289.2$121,289.20 <br /> <br />0 0 <br /> <br /> <br /> <br /> <br />
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