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4 <br /> <br />Program Account <br />Year Code <br /> <br />Purpose <br /> <br />Proposed <br />Revision <br /> <br />Proposed <br />Appropriation <br /> <br />94-95 18-042-092501 <br />91-92 18-042-051608 <br />92-93 18-042-062542 <br />92-93 18-042-062546 <br />92-93 18-042-062548 <br />92-93 18-042-062551 <br /> <br />92-93 18-042-062502 <br /> <br />92-93 18,042-062545 <br /> <br />Physical Contingency <br />Ridge St: Sidewalk <br />Camp Horizons <br />Aids SupPort Group <br />Focus Teensight III <br />Adult Education Center - <br /> Belmont <br />Adult Education Center - <br /> Fifeville <br />CALAS Battered Women <br /> <br />-$14,664.00 <br />+$14,664.00 <br />-$ 4,5O3.23 <br />-$ 6,184.10 <br />-$ 19.30 <br /> <br />-$1,800.00 <br /> <br />-$1,449.40 <br />-$1,000.00 <br />$14,946.03 <br /> <br /> 0 <br />$60,000 <br /> 0 <br /> 0 <br /> 0 <br /> <br />0 <br /> <br />94-95 18-042-062071 CACY: Transportation to <br /> Teen Center and Boys & <br /> Girls Club +$7,473.00 <br />94-95 18-042-062072 Tenth and Page Neighbor. +$7,473.00 <br /> <br />$ 7,500 <br />$ 7,5O0 <br /> <br />d. APPROPRIATION: $2,500 - Donation to Therapeutic Recreation Program <br /> (Supper Club Program) (2nd reading) <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of <br />$2,500.00, received from an anonymous donor to support the Supper Club Program, is hereby <br />appropriated to expenditure account 05-172-072137-51101. <br /> <br />e. APPROPRIATION: $433,164 - Alternative School (2nd reading) <br /> <br /> BE IT RESOLVED by the Council of City of Charlottesville, Virginia, that the sum of <br />$433,164.00 is hereby transferred from account code 05-101-031020-56101 in the FY 1994-95 <br />General Fund Budget to account code 05-130-131020-54112 in order to fund operating costs of <br />the Alternative School. <br /> <br />f. APPROPRIATION: Housing OpPortunities Made Equal (HOME) Program <br /> (FY 93/94 amendment) <br /> <br />g. APPROPRIATION: Housing Opportunities Made Equal (HOME) Program <br /> (FY 94/95) <br /> <br />ORDINANCE: "AN ORDINANCE AMENDING ~ REORDAINING <br /> SECTION 32-7 OF THE CHARLOTTES~LE CITY CODE, 1990, AS <br /> Alv~NDED, TO AUTHORIZE CERTAIN INDIVIDUALS WITH <br /> DISABILITIES TO USE THE TRANSIT SYSTEM WITHOUT CHARGE" <br /> (2nd reading) <br /> <br />APPROPRIATION: TWO-WAY WATER STREET/THIRD STREET MALL EXTENSION <br />PROJECT <br /> <br /> Mr. Hendrix stated that the bid for the two-waying of Water Street/Third Street mall <br />extension project came in $105,000 over the estimate. Mr. Hendrix noted that the City will <br />initially pay the property owners' share of the cost of the project and wilt be repaid at the <br />completion of the project. <br /> <br /> Mr. Bill Letteri, Public Works Contracts Manager, stated that he thought staff could work <br />with Centel to bring the cost of the vault down. <br /> <br /> Mr. Hendrix stated that there are sufficient funds in the capital project fund to cover the <br />project, adding that staff is in the process of preparing a report on the capital project fund balance. <br /> <br /> <br />