My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1993-02-16
Charlottesville
>
City Council
>
Minutes
>
1993
>
1993-02-16
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/20/2001 5:37:35 PM
Creation date
11/20/2001 5:05:15 PM
Metadata
Fields
Template:
City Council
Meeting Date
2/16/1993
Doc Type
Minutes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
276 <br /> <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 relat'ed law enforcement matters; now <br />therefore, <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that such $61,'803.00 shall be <br />appropriated to the following police expenditure accounts: <br /> <br />Amount Expenditure Account Use <br /> <br />$ 6,000 <br /> 1,303 <br /> 4,000 <br /> 1,500 <br /> 5,000 <br /> 2,000 <br /> 1,000 <br />24,000 <br /> 2,000 <br /> 15,000 <br /> ~61,803 <br /> <br />05-270-041110-51112 <br />05-270-041110-51201 <br />05-270-041110-52199 <br />05-270-041110-53101 <br />05-270-041110-53103 <br />05-270-041110.53110 <br />05-270-041110-53123 <br />05-270-041110-53199 <br />05-270-041110-55101 <br />05-270-041110-55102 <br /> <br />Court Overtime <br />Social .Security <br />Supplies <br />Professional Services <br />Telephone <br />Travel <br />Education <br />Other Contracts <br />Office Equipment <br />Communication Equipment <br /> <br /> c. APPROPRIATION: $1,500 - Proceeds from sale of <br /> donated trailer (2nd reading) <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the sum of $1,500.00, <br />received as revenue from the sale of a City-owned horse <br />trailer, is hereby appropriated to expenditure account <br />05-270-041030-53170. <br /> <br /> d. APPROPRIATION: $351,617 - Comprehensive Services <br /> Act Funds (carried over) <br /> <br />APPROPRIATION: $20,000 - Reprogramming for <br />Downpayment and Closing Cost Assistance Program <br />(carried over) <br /> <br />REPORT: <br /> <br /> f. RESOLUTION: Accepting streets into City system <br /> <br /> BE IT RESOLVED by the Council of the City of <br /> Charlottesville, Virginia, on recommendation of the City <br /> Engineer, and City Manager that the following streets, which <br /> have been built to City standards and specifications, are <br /> hereby accepted into the City street system for maintenance: <br /> <br /> Locust Lane from Locust Avenue to and including the <br /> Cul-de-Sac, approximately 928 feet in length with <br /> 30 feet wide pavement and 50 feet of right-of-way; and <br /> <br /> Locust Lane Court from Locust Lane to Cul-de-Sac, <br /> approximately 227 feet in length with 30 feet wide <br /> pavement and 50 feet of right-of-way. <br /> <br />The streets hereby accepted are more particularly shown on <br />the four page plat of the Locust Meadows Subdivision dated <br />November 1, 1991, by B. Aubrey Huffman & Associates, Ltd. <br /> <br /> g. RESOLUTION: Authorizing application for historic <br /> preservation grant <br /> <br /> RENOVATIONS TO CARVER RECREATION CENTER <br /> <br /> Ms. Linda Peacock, Budget Administrator,.stated that <br />meetings had been held with participants from the senior <br />lunch program, PTO parents, and staff and~the following <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.