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45 <br /> <br />CDBG Task Force in whatever neighborhoods are deemed to be <br />most in need. Mr. Toscano added that he felt staffing for <br />the CDBG program was a concern. <br /> <br /> Ms. Waters stated that she was inclined to have staff <br />focus on completing the projects currently on the books in <br />Fifeville, and develop methodology and work with the CDBG <br />Task Force for use of the remaining funds, without allocating <br />a specific amount for Fifeville. Ms. Waters stated that she <br />thought the next priority neighborhood should be designated <br />by next fall. Ms. Slaughter expressed agreement with Ms. <br />Waters. <br /> <br /> Mr. Hendrix cautioned that if $100,000 is not allocated <br />specifically for Fifeville then it will likely not be <br />available. Mr. Hendrix added that the staffing hold up <br />exists in the Public Works Department, not in the Department <br />of Community Development. <br /> <br /> Ms. Waters recommended that Council ask the CDBG Task <br />Force to be receptive to using up to $100,000 to complete <br />projects in Fifeville, if necessary. <br /> <br />APPROPRIATION: REVENUE FOR ENHANCED 911 SURCHARGE (2nd reading) <br /> <br /> The appropriation of revenues for the Enhanced 911 <br />~.surcharge which was offered at the December 2nd meeting was <br />!approved by the following vote. Ayes: Rev. Edwards, Ms. <br />~ Slaughter, Mr. Toscano, Mr. Vandever, Ms. Waters. Noes: <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that all monies received by the <br />City from the Enhanced 9-1-1 surcharge shall be deposited <br />into Capital Improvements Fund account 26-301-045025-41211, <br />in accordance with Article XV ("Enhanced Emergency Telephone <br />Service Tax - E 911") of the Code of the City of <br />Charlottesville, 1990, as amended. <br /> <br /> BE IT FURTHER RESOLVED that this Council authorizes all <br />future expenditures made in connection with the E-911 service <br />implementation from this same account. <br /> <br />APPROPRIATION: YEAR END ADJUSTMENTS <br /> <br /> Ms. Linda Peacock, Budget Administrator, explained that <br />the year end adjustments are made annually as a result of the <br />audit. <br /> <br /> Responding to a question from Mr. Toscano, Ms. Peacock <br />stated that the appropriation for community arts was <br />necessary because of increasing usage of the Performing Arts <br />Center by non-profit organizations, which qualify for <br />subsidized rehearsal time. <br /> <br /> Rev. Edwards stated that he felt if groups use the <br />Center they should be able to pay. <br /> <br /> Mr. Vandever stated that he felt the fee for use of the <br />Center was too low and requested that information be provided <br />on who has responsibility for the Performing Arts Center. <br /> <br /> On motion by Ms. Waters, seconded by Mr. Vandever, the <br />Year End Adjustment appropriation was offered and carried <br />over to the next meeting for consideration. <br /> <br />RESOLUTION: APPROVING SPECIAL ASSESSMENT DISTRICT FOR <br />IMPROVEMENTS AT U. VA. CORNER AREA <br /> <br /> Mr. Hendrix explained that a formal resolution had been <br />prepared to carryout the intent of Council to create a <br />special assessment district for the U. VA. Corner area as <br />expressed at the previous meeting. <br /> <br /> <br />