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180 <br /> <br /> The upcoming budget calendar and possible questions for <br />the Council call-in on February 7th were discussed. <br /> <br />COUNCIL CHAMBER - January 18, 1994 <br /> <br /> Council met in regular session on thiS date with the <br />following members present: Ms. Daugherty, Rev. Edwards, Ms. <br />Slaughter, Mr. Toscano, Mr. Vandever. <br /> <br />PUBLIC <br /> <br /> Mr. William Johnson of Old Lynchburg Road stated that he <br />does not feel the School administration gives teachers <br />the authority to control their classes and called upon black <br />ministers to find out the real reason Rheva Williams was <br />dismissed. <br /> <br />CONSENT AGENDA <br /> <br /> The resolutions approving the Comprehensive Housing <br />Affordability Strategy (CHAS) and amending the resolution <br />granting tax exemption to Monticello Area Community Action <br />Agency were removed from the consent agenda at the request of <br />Mr. Toscano. <br /> <br /> On motion by Mr. Toscano, seconded bY Rev. Edwards, the <br />following consent agenda items were unanimously approved by <br />Council: <br /> <br />a. Minutes of January 3 <br /> <br />b. APPROPRIATION: Year End Adjustments (2nd reading) <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the actions hereinafter set <br />forth are hereby authorized with respect to the accounts of <br />the City listed herein, for the fiscal year ended June 30, <br />1993. <br /> <br />I. General Fund <br /> <br />(a) Supplemental Appropriations <br /> <br /> The sums set forth herein are hereby appropriated <br />from the unappropriated balance of the General Fund to the <br />respective expenditure accounts listed, to fund additional <br />expenditures necessary in connection with the project or <br />program for which such accounts were originally established: <br /> <br />05-020-033040 <br />05-030-034015 <br />05-100-062008 <br />05-181-071030 <br />05-070-111030 <br />05-302-131037 <br />05-302-131039 <br /> <br />Anti-Drug Program $ 372 <br />Adelphia Cable Franchise Agreement 1,601 <br />Tax Relief for the Disabled 747 <br />McGuffey Arts Operations 4,075 <br />Employee Benefits 3,528 <br />Transfer to Summer Lunch Program 5,736 <br />Transfer to Highway Safety 933 <br /> <br />(b) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure <br />accounts in the General Fund at June 30, 1993, shall be <br />permitted to be carried over and expended in the following <br />fiscal year for the purposes for which they were originally <br />appropriated: <br /> <br />05-041-045030 <br />05-270-041110 <br /> <br />05-301-093010 <br />05-171-072092 <br /> <br />05-260-042016 <br /> <br />Bicycle Safety Program <br /> (unexpended revenues) <br />Police Department - Drug Seizures <br /> (unexpended revenues) <br />Ch'ville Housing Improvement Program <br />Parks & Recreation Gift Catalog <br /> (unexpended revenues) <br />Fire Department - $2 for Life <br /> <br /> 2,590 <br />75,350 <br /> <br />12,331 <br /> 4,253 <br /> <br />19,088 <br /> <br /> <br />