Laserfiche WebLink
3 <br />$2,500 Fund: 209 Internal Order: 1900133 G/L Account: 540100 <br />$2,500 Fund: 209 Internal Order: 1900134 G/L Account: 540100 <br /> <br />APPROPRIATION <br />b. : $76,900 – Albemarle County Contribution to Therapeutic <br />nd <br /> Arts Program (2 reading) <br /> <br />WHEREAS <br />, Albemarle County has made a contribution in the amount of <br />$76,900 towards the City’s Therapeutic Recreation Program ($42,992) and the VSA Arts <br />Program ($30,908); <br /> <br />NOW, THEREFORE BE IT RESOLVED <br />by the Council of the City of <br />Charlottesville, Virginia, that $76,900 is appropriated in the following manner: <br /> <br />Revenue <br />$30,908 Fund: 105 Internal Order: 1800015 G/L Account: 432030 <br />$45,992 Fund: 105 Cost Center: 3641001000 G/L Account: 432030 <br /> <br />Expenditures <br />$30,908 Fund: 105 Internal Order: 1800015 G/L Account: 599999 <br /> <br />$45,992 Fund: 105 Cost Center: 3641001000 G/L Account: 599999 <br /> <br />BE IT FURTHER RESOLVED <br />, that this appropriation is conditioned upon <br />the receipt of $76,900 from Albemarle County <br /> <br />APPROPRIATION <br />c. : $23,000 – Reimbursement from Piedmont Housing <br />nd <br /> Alliance – John Street Houses (2 reading) <br /> <br /> BE IT RESOLVED <br />by the City Council of the City of Charlottesville, Virginia <br />that the sum of $23,000 is hereby appropriated in the following manner: <br /> <br />Revenues <br />FundProjectG/L Account <br />: 425 : P-00439 : 451999 <br /> <br />Expenditures <br />FundProjectG/L Account <br />: 425 : P-00439 : 599999 <br /> <br />nd <br />APPROPRIATION <br />d. : $230,080 – Justice Assistance Grant (2 reading) <br /> <br /> WHEREAS <br />, the City of Charlottesville, through the Police Department, has <br />received the U.S. Department of Justice, Office of Justice Programs’ Bureau of Justice <br />Assistance 2009 Recovery Act Byrne Memorial Justice Assistance Grant (JAG) in the <br />amount of $230,080 to be used for the purchase of approved law training and <br />enforcement equipment. <br /> <br /> WHEREAS, <br />the grant award covers the period fromperiod March 1, 2009 <br />through February 28, 2013, <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $230,080, received from the U.S. Department of <br />Justice, Office of Justice Programs’ Bureau of Justice Assistance, is hereby appropriated <br />in the following manner: <br /> <br />Revenue – $230,080 <br />Fund: 211 I/O: 1900135 G/L Account: 431120 <br /> <br />Expenditures - $230,080 <br />Fund: 211 I/O: 1900135 G/L Account: 520990 <br /> <br />BE IT FURTHER RESOLVED <br /> , that this appropriation is conditioned upon the <br />receipt of $230,080 from the U.S. Department of Justice, Office of Justice Programs’ <br />Bureau of Justice Assistance. <br /> <br /> <br /> <br />