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1993-12-20
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1993-12-20
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11/16/2001 8:39:23 PM
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11/16/2001 2:53:04 PM
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City Council
Meeting Date
12/20/1993
Doc Type
Minutes
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169 <br /> <br /> WHEREAS, the City is the fiscal agent for the Community <br />Policy and Management Team ("CPMT"), a group established <br />jointly by the City of CharlottesVille and the County of <br />Albemarle; and <br /> <br /> WHEREAS, the CPMT has entered into a contract with <br />Region Ten Community Services Board which will provide <br />intervention services for children at risk; and <br /> <br /> WHEREAS, the CPMT has reqUested that certain funds be <br />transferred into the Comprehensive Services Act fund in order <br />to fulfill the obligations of the contract~ now, therefore, <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the sum of $19,483.00 is <br />hereby transferred from the following accounts to the <br />Comprehensive Services Act fund account, 15-161-065160, for <br />funding of the Family Assessment and Planning Team <br />coordinator position: <br /> <br />County's Share: <br /> <br />From Account Code <br /> <br />Amount <br /> <br />72-161-161250-43108 <br />Revenue from Albemarle Co. <br /> <br />$5,177 <br /> 5,311 <br /> <br />City's Share: <br /> <br />From Account Code <br /> <br />Amount <br /> <br />15-161-065000 <br />11-020-062037 <br /> <br />Total <br /> <br /> $6,332 <br /> 2,485 <br />$19,4'83 <br /> <br /> BE IT FURTHER RESOLVED that the balance remaining'in <br />account 15-161-065000, $3,175, is hereby appropriated to <br />expenditure account 15-161-056160 to mark such funds for <br />administrative expenditures. This appropriation is <br />conditioned upon receipt from Albemarle County of $5,311.00 <br /> <br />APPROPRIATION: <br />(2nd reading) <br /> <br />$1,334.50 - Donation for Flower Bed <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the sum of $1,334.50, <br />received as a donation from a donor who wishes to remain <br />anonymous, for the purchase of flower bulbs to be planted in <br />City flower beds, is hereby appropriated to expenditure <br />account 05-173-073011-52199 for such purpose. The Mayor is <br />hereby requested to send a letter of appreciation to the <br />donor. <br /> <br />d. APPROPRIATION: CDBG Reprogramming (2nd reading) <br /> <br /> WHEREAS, the Council has previously approved the <br />appropriation of certain sums of federal grant receipts to <br />specified accounts in the Community Development Block Grant <br />(CDBG) Fund~ and <br /> <br /> WHEREAS, it now appears that portions of the amounts <br />originally appropriated to some of these accounts are not <br />needed for the purpose for which they were designated, and <br />that these unneeded funds should be reappropriated for <br />certain other purposes in connection with this grant; now <br />therefore, ~ <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the appropriations made to the <br />following expenditure accounts in the ~CDBG Fund are hereby <br />reduced or increased by the respective amounts shown, and the <br />balance accumulated in that Fund as a result of these <br />adjustments is hereby reappropriated to the respective <br /> <br /> <br />
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