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4 <br /> <br />BE IT FURTHER RESOLVED <br /> that $20,000 will be transferred to the Debt <br />Service Fund as an effort by the Fire Department to repay debt service on the volunteer <br />company’s fire brush truck: <br /> <br />Revenues - $20,000 <br /> <br />Fund: 302 I/O: 2000059 G/L Account: 498010 <br /> <br />APPROPRIATION <br />c. : $150,000 – Fund Balance Reappropriation for Visitors <br />nd <br /> Center (2 reading) <br /> <br /> WHEREAS <br />, the CACVB has a fund balance of $314,411 as of the end of fiscal <br />year 2009; and <br /> <br /> WHEREAS, <br />the funds will be used to purchase and maintain a website to <br />promote the Charlottesville-Albemarle region; and <br /> <br />WHEREAS <br /> , the CACVB Board has approved the use of the fund balance for this <br />purpose through a CACVB Board resolution dated July 28, 2009: <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the sum of $150,000 is hereby appropriated in the <br />following manner according to the following budget: <br /> <br />Expenditures - $150,000 <br /> <br />$150,000 Fund: 986 CC: 8101001000 G/L Account: 530220 <br /> <br />APPROPRIATION <br />d. : $292,000 – Insurance Reimbursement for Transit <br /> (carried over) <br /> <br />RESOLUTION <br />e. : Reallocating $50,000 for Energy House Demo Project <br /> <br />WHEREAS <br />, City Council has established a Green City Fund to sponsor <br />sustainability demonstration and education projects consistent with Council’s Green City <br />Vision; and <br /> <br />WHEREAS, <br />the City owns a residential property at 608 Ridge Street and has <br /> <br />committed to renovating it, and <br /> <br />WHEREAS, <br />the City has made numerous commitments to sustainability and <br />recognizes the role and challenge that our existing built environment plays with regards <br />to energy consumption and related greenhouse gas emissions, and <br /> <br />WHEREAS, <br />the City clearly understands the need for demonstration and <br />education projects to promote tangible actions and strategies for its community members. <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br />by the City Council of the City of <br />Charlottesville, Virginia that the sum of $50,000 is hereby made available from currently <br />appropriated funds in the following account: <br /> <br />From: <br />Fund: 105 Cost Center: 1601002000 G/L Account: 599999 <br /> <br />To: <br />Fund: 425 Project: P-00579 G/L Account: 599999 <br /> <br />BE IT FURTHER RESOLVED <br />, that $34,699.50 is transferred in the following <br />manner: <br /> <br />Transfer From: <br /> <br />