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4 <br /> On motion by Mr. Taliaferro, seconded by Ms. Edwards, the following consent <br />agenda items were approved by the following vote. Ayes: Dr. Brown, Ms. Edwards, Mr. <br />Huja, Mr. Norris, Mr. Taliaferro. Noes: None. <br /> <br />a. Minutes of July 6, 20 and 30 <br /> <br />APPROPRIATION <br />b. : $16,600 – Homeland Security Grant for Fire Department <br />nd <br /> (2 reading) <br /> <br /> WHEREAS, <br /> the Virginia Department of Emergency Management has awarded <br />the City of Charlottesville the 2008 Homeland Security Local Preparedness Grant in the <br />amount of $16,600; and <br /> <br />WHEREAS, <br /> the grant award covers the period from July 1, 2009 to December <br />31, 2010. <br /> <br /> NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $16,600, received as a grant from the <br />Department of Homeland Security, through the Department of Justice, is hereby <br />appropriated in the following manner: <br /> <br />Revenue – $16,600 <br />$16,600 Fund: 209 Internal Order: 1900131 G/L Account: 430120 <br /> <br />Expenditures - $16,600 <br />$16,600 Fund: 209 Internal Order: 1900131 G/L Account: 520900 <br /> <br />BE IT FURTHER RESOLVED <br /> , that this appropriation is conditioned upon <br />reimbursement of up to $16,600 from the Virginia Department of Emergency <br />Management. <br /> <br />APPROPRIATION <br />c. : $300,000 – Coal Tower/Meade Avenue Bike Trail TEA <br />nd <br /> Grant (2 reading) <br /> <br /> WHEREAS <br />, the City of Charlottesville’s Parks and Recreation Department has <br />received $300,000 in TEA Grant funding for construction of the Coal Tower/Meade <br />Avenue Trail; now, therefore, <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that <br />$300,000.00 in grant funds is hereby appropriated in the following manner: <br /> <br />Revenues-$300,000.00 <br />Fund: 426 WBS: P-00538 G/L Account: 430110 <br /> <br />Expenditures-$300,000.00 <br />Fund: 426 WBS: P-00538 G/L Account: 599999 <br /> <br /> BE IT FURTHER RESOLVED <br />that this appropriation is conditioned upon the <br />receipt of $300,000 of VDOT Enhancement grant funds. <br /> <br />APPROPRIATION <br />d. : $5,000 – CRHA Contribution for Summer Recreation <br />nd <br /> Program (2 reading) <br /> <br /> WHEREAS <br />, Charlottesville Redevelopment and Housing Authority has made a <br />contribution in the amount of $5,000 towards the City’s Summer Recreation Center <br />Program; <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that $5,000 is appropriated in the following manner: <br /> <br />Revenue - $5,000 <br /> <br />Fund: 105 Cost Center: 3651001000 G/L Account: 434230 <br /> <br />