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3 <br />nd <br />APPROPRIATION <br />b. : $3,317 – PVCC Contribution for Bus Shelter (2 reading) <br /> <br />WHEREAS <br />, Reimbursement for one Passenger Shelter has been received by the <br />City of Charlottesville in the amount of $3,317 from Piedmont Virginia Community <br />College. <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia that the following is hereby appropriated in the following <br />manner: <br /> <br />Revenue <br /> <br />$3,317 Fund: 245 Cost Center: 2804001000 G/L Account: 432080 <br /> <br />Expenditures <br />$3,317 Fund: 245 Cost Center: 2804001000 G/L Account: 599999 <br /> <br />nd <br />APPROPRIATION <br />c. : $10,850 – Regional Jail Grant (2 reading) <br /> <br />WHEREAS, <br />the State Criminal Alien Assistance Program (SCAAP) grant, <br />providing federal payments for correctional officer salary costs incurred for incarcerating <br />certain undocumented criminals has been awarded the City of Charlottesville, on behalf <br /> <br />of the Albemarle-Charlottesville-Nelson Regional Jail, in the amount of $10,850. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia that a total of $8,463 be appropriated and passed through to the <br />Albemarle-Charlottesville-Nelson Regional Jail and $2,287 be appropriated and passed <br />through to Justice Benefits, Inc. <br /> <br />Revenues <br />$10,850 Fund: 211 Internal Order: 1900127 G/L Account: 431110 <br /> <br />Expenses <br />$8,463 Fund: 211 Internal Order: 1900127 G/L Account: <br />530550 <br />$2,387 Fund: 211 Internal Order: 1900127 G/L Account: 530670 <br /> <br /> BE IT FURTHER RESOLVED <br />, that this appropriation is conditioned upon the <br />receipt of $10,850 from the U. S. Bureau of Justice Assistance. <br /> <br />nd <br />APPROPRIATION <br />d. : $4,750 – Bullet Proof Partnership Grant (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that <br />the sum of $4,750 received as a grant from the U. S. Department of Justice is herby <br />appropriated in the following manner for the purpose of reimbursement of bulletproof <br />vest expenditures. <br /> <br />Revenues - $4,750 <br /> <br />Fund: 105 Cost Center: 3101001000 G/L: 431010 <br /> <br />Expenditures - $4,750 <br /> <br />Fund: 105 Cost Center: 3101001000 G/L: 520060 <br /> <br />BE IT FURTHER RESOLVED <br />, that this appropriation is conditioned upon <br />receipt of $4,750 from the U.S. Department of Justice. <br /> <br />APPROPRIATION <br />e. : $665.95 – SPCA Spay and Neuter Program <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that a total of $665.95 is hereby appropriated to the <br />Charlottesville/Albemarle SPCA in the following manner: <br /> <br /> <br />