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281 <br /> <br />11-270-041130 DMV Sobriety Checkpoint $ 6,000 <br />I 1-270-041144 DMV Vince & Larry Buckleup $ t 500 <br />11-270-041145 DMV Speed Control $90 <br />11-260-042030 Hazardous Materials Grant $331 <br />11-042-062060 Housing Opportunities Made Equal (HO~ME) $28,000 <br />11-042-062073 HOME Down Payment $29,378 <br />11-042-062074 HOME Rental Rehab $48,000 <br /> <br /> The following expenditure accounts in the Grants Fund at June 30, 1995, shall be <br />pemfitted to be carded over and expended in the following fiscal year for the purposes for <br />which they were originally appropriated from the fund balances maintained for each program: <br /> <br />11-260-042020 <br /> <br />11-260-042050 <br /> <br />11-260-042110 <br />11-113-062027 <br />11-041-092080 <br />11-330-091040 <br /> <br />State Entitlements for Fire <br /> Programs <br />State Entitlements for Fire Programs- <br /> Joint Sof~ware <br />Fire Training Center <br />Gas Assistance Program <br />Community Development Publications <br />Charlottesville/Albemarle Visitors <br /> and Convention Bureau <br /> <br /> $50,869 <br /> $3,876 <br /> <br /> $2,050 <br /> $43,478 <br /> $9,826 <br /> <br />$I38,250 <br /> <br />V. Community Development Block Grant Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The sum of $ 743,055 in the CDBG Fund at June 30, 1995 shall be permitted to be <br />carded over and expended in the following fiscal year for the purposes for which they were <br />originally appropriated based on estimated revenues to be received. <br /> <br />VI. Other Funds <br /> <br />(a) Continuing Appropriations- Gainsharing Accounts <br /> <br /> The following unexpended balances in the funds listed below shall be permitted to be <br />carded over and expended under the City's gainsharing guidelines. These amounts shall not <br />be deemed to expire at the end of the fiscal year, but shall continue in effect unless altered by <br />future action of the Council. <br /> <br />44-188-141216 Gas Fund-Utilities Division $146,412 <br />44-113-141232 Gas Fund-Utility Billing Office $49,365 <br />65-050-151211 Information Services Fund $21,920 <br />53-189-15108t Departmental Services Fund- $5,547 <br /> Fleet Division <br /> Departmental Services Fund- <br /> Phone Division <br /> <br />55-111-151111 $18,283 <br /> <br />b. APPROPRIATION: $8,275 - JAUNT - FY 94 Shortfall (2nd reading) <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the <br />sum of $8,275.00 is hereby appropriated from the balance of the General Fund to JAUNT <br />(05-301-053011) to cover a shortfall in the City's contribution to JAUNT's operating funds <br />due to increased ridership by City residents during fiscal year 1994. <br /> <br />c. APPROPRIATION: $42,362.88 - Fire Training Program (2nd reading) <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that the sum <br />of $42,362.88, received from the Commonwealth of Virginia for local operation of fire <br />protection programs, is hereby appropriated to expenditure account 11-260-042020 in the <br />Grants Fund for the purchase of firefighting equipment and related training expenses. <br /> <br /> <br />