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238 <br /> <br /> Responding to a question from Ms. Richards, Ms. Gaston said that the City's match will <br />be in-kind. <br /> <br /> On motion by Ms. Daugherty, seconded by Mr. Toscano, the following consent agenda <br />items were unanimously approved by Council. <br /> <br />a. Minutes of December 6 and January 6 <br /> <br />b. APPROPRIATION: Year End Adjustments (2nd reading) <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the <br />actions hereinafter set forth are hereby authorized with respect to the accounts of the City <br />listed herein, for the fiscal year ended June 30, 1996. <br /> <br />I. General Fund <br /> <br />(a) Supplemental Appropriations <br /> <br /> The sums set forth herein are hereby appropriated from the unappropriated <br />balance of the General Fund to the respective expenditure accounts listed, to fund additional <br />expenditures necessary in connection with the project or program for which such accounts <br />were originally established: <br /> <br />05-030-034015 <br />05-200-032010 <br />05-200-032015 <br />05-250-032030 <br />05-100-062008 <br />05-100-062009 <br />05-185-051030 <br />05-301-043010 <br />05-301-045026 <br />05-302-131205 <br /> <br />Adelphia Cable <br />City Circuit Court <br />City Circuit Court-Judge <br />Juvenile and Domestic Relations Court <br />Tax Relief for the Disabled <br />Rent Relief for the Disabled <br />Public Works- Streets & Sidewalks <br />Joint Security Complex <br />E-911 Operating Costs <br />Transfer to Comprehensive Services <br /> Act Fund <br /> <br />Snow related overtime: <br />05-185-051030 Public Works <br />05-270-041070 Police <br />05-260-042012 Fire <br /> <br />$5,160 <br />$32,225 <br />$693 <br />$16 884 <br />$8 278 <br />$16 048 <br />$212 792 <br />$19 350 <br />$1 580 <br />$8 329 <br /> <br />$401,801 <br /> $36,449 <br /> $67,950 <br /> <br />(b) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure accounts in the General <br />Fund at June 30, 1996, shall be permitted to be carried over and expended in the following <br />fiscal year for the purpose for which they were originally appropriated: <br /> <br />05-041-045030 Bicycle Safety Program $1,103 <br /> (Unexpended revenues) <br />05-270-041110 Police Department - Federal Drug Seizures $32,786 <br /> (Unexpended revenues) <br />05-270-041111 Police Department-State Drug Seizures $16,094 <br /> (Unexpended revenues) <br />05-270-041030 Police Department- Mounted Patrol $5,799 <br /> (Unexpended revenues) <br />05-230-032040 Commonwealth's Attorney-State Drug Seizures $2,176 <br /> (Unexpended revenues) <br /> <br />Parks and Recreation Gift Catalogs: <br />05-172-072101 Therapeutics <br />05-172-072102 Recreation Centers <br /> <br />$2,749 <br />$1,852 <br /> <br /> <br />