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business matters as were identified in the motion convening the executive meeting were <br />heard, discussed or considered by the Council. <br /> <br /> The meeting w,~djourned. <br />President <br /> <br />COUNCIL CHAMBER- January 16, 1996 <br /> <br /> Council met in special session on this date with the following members present: Ms. <br />Daugherty, Rev. Edwards, Ms. Slaughter, Mr. Toscano, Mr. Vandever. <br /> <br />PUBLIC <br /> <br /> There were no matters by the public. <br />CONSENT AGENDA <br /> <br /> On motion by Mr. Vandever, seconded by Ms. Slaughter, the following consent <br />agenda items were approved, with Rev. Edwards abstaining from approval of the minutes of <br />December 8th. <br /> <br />a. Minutes of December 8, 12, 13, 18 <br /> <br />b. APPROPRIATION: $24,000 - Magistrate's Office Videoconferencing <br /> (2nd reading) <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the <br />sum of $24,000.00 is hereby appropriated from the unappropriated balance of the General <br />Fund to expenditure account 05-301-043030-55102 to fund the City's share of installing <br />video telconferencing equipment between the Joint Security Complex and the Magistrate's <br />Office. This appropriation is conditioned upon approval of a similar appropriation in like <br />amount by the County of Albemarle Board of Supervisors. <br /> <br />c. APPROPRIATION: $28,563.32 - Seizure Assets (2nd reading) <br /> <br /> WHEREAS, the Police Department of the City of Charlottesville has received <br />$28,563.32, representing money obtained from the sale of assets lawfully seized by the City <br />Police Department from persons subsequently convicted of drug related crimes; and <br /> <br />WHEREAS, said funds have been deposited with the Treasurer of the City; and <br /> <br /> WHEREAS, the federal policies authorize the City Police Department to receive and <br />spend such proceeds provided the expenditure is on drug related law enforcement matters; <br />now, therefore, <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that such <br />$28,563.32 shall be transferred from the Federal Drug Asset Seizure Account <br />(05-270-041110) to the Asset Sharing Account (05-270-041113) for the purpose of <br />supporting the activities of the Joint Drug Task Force. <br /> <br />d. APPROPRIATION: $4,375 - Traffic Checkpoint Grant (carried over) <br /> <br />e. ORDINANCE "ORDINANCE AUTHORIZING MAYOR TO SIGN <br /> DEED OF SUBORDINATION" (carried over) <br /> <br /> <br />