Laserfiche WebLink
4 <br /> NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />$73,984 <br />Charlottesville, Virginia, that the sum of , received from the Rivanna River Basin <br />Commission, is hereby appropriated in the following manner: <br /> <br />Revenues <br />$73,984 Fund: 428 Cost Center: DR-002 G/L Account: 430280 <br /> <br />Expenditures <br />$73,984 Fund: 428 Cost Center: DR-002 G/L Account: 530670 <br /> <br />APPROPRIATION <br />e. : $100 – Martha Jefferson Hospital Donation <br /> <br /> WHEREAS <br />, the City of Charlottesville, through the Police Department, has <br />received a general donation of $100 from the Martha Jefferson Hospital in appreciation <br />of the Police Department’s providing of crime prevention training to hospital nursing <br />staff. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $100, received from the Martha Jefferson <br />Hospital is hereby appropriated in the following manner: <br /> <br />Revenue – $100.00 <br /> <br />$100 Fund: 105 I/O: 2000063 G/L Account: <br />451020 <br /> <br />Expenditures - $100.00 <br /> <br />$100 Fund: 105 I/O: 2000063 G/L Account: 520990 <br /> <br />BE IT FURTHER RESOLVED <br /> , that this appropriation is conditioned upon the <br />receipt of $100 from the Martha Jefferson Hospital. <br /> <br />APPROPRIATION <br />f. : $110,629 – Fire Programs Grant (carried over) <br /> <br />APPROPRIATION <br />g. : $150,000 Fund Balance Reappropriation for Visitors <br /> Center (carried over) <br /> <br />RESOLUTION <br />h. : Authorizing Retention of $20,609 in FY 10 Funds by <br /> Health Department <br /> <br /> BE IT RESOLVED <br />by the Council of the City of Charlottesville, Virginia, that <br />the Charlottesville-Albemarle Health Department is authorized to retain the sum of <br />$20,609 in Fiscal Year 2010. <br /> <br />RESOLUTION <br />i. : Authorizing $2,500 out of Council Reserve for Printing <br /> Cost of Historic Downtown Mall Booklet <br /> <br /> BE IT RESOLVED <br />by the City Council of the City of Charlottesville, Virginia <br />that the sum of $2,500 is hereby transferred and paid in the following manner: <br /> <br />Transfer From <br />$2,500 Fund: 105 Cost Center: 1011001000 G/L Account: 599999 <br /> <br />Transfer To <br />$2,500 Fund: 105 Cost Center: 97530050000 G/L Account: 540100 <br /> <br />RESOLUTION <br />j. : Initiate Zoning Text Amendments for Neighborhood <br /> Commercial Corridor District <br /> <br /> <br />