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160 <br /> <br /> 600 <br /> 24,190 <br />$34,090 <br /> <br />05-270-041110-53123 <br />05-270-041110-53199 <br /> <br />Repairs <br />Other~Contracts <br /> <br />APPROPRIATION: $5,000 - DONATION TO MOUNTED PATROL (2nd reading) <br /> <br /> The $5,000 appropriation of the donation to the mounted <br />patrol which was offered at the June 1st meeting was approved <br />bY the following vote. Ayes: Rev. Edwards, Ms. Slaughter, <br />Mr. Toscano, Mr. Vandever, Ms. Waters. Noes: None. <br /> <br /> BE IT RESOLVED 'by the Council of the City of <br />Charlottesville, Virginia, that the sum of $5,000.00, <br />received as a donation from the Hallstrom Foundation for the <br />support of the City's mounted police patrol unit, is hereby <br />appropriated to expenditure account 05-270-041030 for such <br />purpose. The Mayor is hereby requested to'send a letter of <br />appreciation to the Hallstrom Foundation for their generous <br />support. <br /> <br />APPROPRIATION: $1,500 - DMV GRANT FOR RADAR UNITS (2nd reading) <br /> <br /> The $1,500 appropriation of the DMV grant for radar <br />units.which was offered at the June 1st meeting was approved <br />by the following vote. Ayes: Rev. Edwards, Ms. Slaughter, <br />Mr. Toscano, Mr. Vandever, Ms. Waters. Noes: None. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the sum of $1,500.00 is hereby <br />appropriated to expenditure account 11-270-041030-55104 in <br />the Grants Fund for the purchase of radar equipment by the <br />Charlottesville Police Department. This appropriation is <br />subject to receipt of $1,500.00 in revenue as a Highway <br />Safety Mini-Grant from the Virginia Department of Motor <br />Vehicles. <br /> <br />APPROPRIATION: $125,000 - JAIL RENOVATIONS (2nd reading) <br /> <br /> The $125,000 appropriation for jail renovations which <br />was offered at the June 1st meeting was approved by the <br />following vote. Ayes: Rev. Edwards, Ms. Slaughter, Mr.. <br />Toscano, Mr. Vandever, Ms. Waters. Noes: None. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia~ that the sum of $125,000 is hereby <br />transferred within the Capital Projects Fund from the <br />following accounts to fund the State's share of certain <br />renovation costs at the Albemarle-Charlottesville Joint <br />Security complex: <br /> <br />Amount <br />$104,250 <br /> <br /> 20,750 <br /> <br />$125,000 <br /> <br />Account Number <br /> <br />26-302-121040~ <br />26-020-122050 <br /> <br />Account De.s~gnation <br /> <br />Joint~Security Complex <br /> Ki~'~h~n~iUpgrade <br />FY 92-93 Contingency Fund <br /> in Capital Projects Fund <br /> <br />APPROPRIATION: $15,000 - BOND FOR ASSISTANT CITY ATTORNEY FOR <br />SALE 'OF PROPERTY (2nd reading) <br /> <br /> The $15,000 appropriation for the bond for the Assistant <br />City Attorney which was offered at the June 1st meeting was <br />approved by the following vote. Ayes: Rev. Edwards, Ms. <br />Slaughter, Mr. Toscano, Mr. Vandever, Ms. Waters. Noes: <br />None. <br /> <br /> BE IT RESOLVED by the Council for the ~City of <br />Charlottesville, Virginia that the City Treasurer is hereby <br />authorized to issue a check in the amount of $15,000, payable <br />to the Clerk of the Circuit Court for the City of <br />Charlottesville, which shall serve as a cash bond for the <br />faithful performance of the Assistant ~City Attorney, acting <br /> <br /> <br />