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229 <br /> <br /> Ms. Audrey Kocker of Shamrock Road, stated that several <br />problems exist in the Shamrock Road area and suggested that <br />the Council appoint a task force to address the problems. <br /> <br /> Mr. Toscano suggested that staff provide names of <br />repr~esentatives of neighborhood associations in the Shamrock <br />Road area to Ms. Kocker:. <br /> <br /> Ms. Slaughter noted that other communities have ongoing <br />task forces to help with neighborhood planning efforts and <br />suggested that the City consider developing a more formal <br />structure for dealing with such efforts. <br /> <br />CONSENT AGENDA <br /> <br /> On motion by Ms. Slaughter, seconded by Mr. Toscano, the <br />following consent agenda items were unanimously approved. <br /> <br /> a. APPROPRIATION: $37,531.31 - Drug Seizure Assets <br />(2nd reading) <br /> <br /> WHEREAS, the Police Department of the City of <br />Charlottesville has received $37,531.31, representing money <br />obtained from the sale of assets lawfully seized by the City <br />Police Department from persons subsequently convicted of drug <br />related crimes~ and <br /> <br /> WHEREAS, said funds have been deposited with the <br />Treasurer of the City; and <br /> <br /> WHEREAS, the federal policies authorize the City Police <br />Department to receive and spend such proceeds provided the <br />expenditure is on drug related law enforcement matters; now, <br />therefore, <br /> <br /> BE IT RESOLVED by the Council of the City of <br />charlottesville, Virginia that such $37,531.31 shall be <br />appropriated to the following police expenditure accounts: <br /> <br />Amount <br /> <br />$12,000.00 <br />2,000.00 <br />3,000.00 <br />3,600.00 <br />500.00 <br />16,431.31 <br /> <br />$37,531.31 <br /> <br />Expenditure Acqgunt <br /> <br />05-270-041110-51110 <br />05-270-041110-52199 <br />05-270-041110-53101 <br />05-270-041110-53103 <br />05-270-041110-53168 <br />05-270-041110-53199 <br /> <br />Use <br /> <br />Overtime <br />Supplies <br />Professional Services <br />Telephone <br />Temporary Labor <br />Other Contracts <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 />1992. <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 tot he <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 />05-101-031010 <br />05-250-032030 <br />05-030-034015 <br />05-301-062002 <br />05-100-062008 <br />05-100-062009 <br /> <br />Mayor and City Council <br />Juvenile & Domestic Relations Court <br />Adelphia Cable Franchise Agreement <br />Education Extension Program <br />Tax Relief for the Disabled <br />Rent Relief for the Disabled <br /> <br /> 4,751 <br /> 2,904 <br />54,586 <br /> 2,245 <br /> 240 <br /> 1,522 <br /> <br /> <br />