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117 <br /> <br />a. Minutes of October 2 ! <br /> <br />b. APPROPRIATION: $52,300 - Drug Court Grant (2nd reading) <br /> <br /> BE IT RESOLVED by the Council of the City of Charlo~esvi!!e, Virgi~a, that the <br />sum of $52,300.00, to be _received as a Title V !mp!ementation Grant _from the U.S. <br />Department of Justice, is hereby appropriated to expenditure account ! !-230-032045 for the <br />purpose of financing on~time capital and start-up expenditures associated with establis~hment <br />of a Drag Court, which provides judicially supervised drag treatment to substance abusing <br />offenders. <br /> <br />c. APPROPPdATION: Year-End Adjustments (FY 96/97)(2nd reading) <br /> <br /> BE IT RESOLVED by the Council of the City ofChar!ottesville, VirgivJa, 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, 1997. <br /> <br />I. General Fund <br /> <br />(a) Supplemev~a! Appropriations <br /> <br /> The sums set forth herein are hereby appropriated from the unappropriated balance <br />of the General Fund to the respective expenditure accoumts listed, to fund additional <br />expenditures necessa~ in cov_nection wit. h the project or program for which such accounts <br />were originally established: <br /> <br />05-100-062005 Tax Re!iff for the Elderly $12,069 <br />05-100-062008 Tax Re!ieffor the Disabled $6,503 <br />05-!00-062009 Rent Relief for the Disabled $13,878 <br />05-200-032010 City Circuit Cou~ $!3,189 <br />05-250-032030 Juvevfile and Domestic Relations Court $24,427 <br />05-270-041050 Police $86,697 <br />05-301-05301 ! Contribution To JAUNT $2,406 <br />05-302-13 !250 Transfer to Transit Fund $91,713 <br />05-302-131205 Transfer to Comprehensive Services <br /> Act Fund <br /> <br />$t88,896 <br /> <br />(b) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure accounts in the General Fund <br />at June 30, 1997, shall be per_~tted to be carded over and expended in the following fiscal <br />year for the purpose for which they were od~nal!y appropriated: <br /> <br />05-030-031030 Town Reversion $53,413 <br />05-230-032040 Commonwealth's Attorney- <br /> State Drug Seizures $4,877 <br />05-270-045030 Police Explorer Post #606 $1,013 <br />05-270-041030 Police Department- Mounted Patrol $1,277 <br />05-270-041 ! 10 Police Department - Federal Drug Seizures $293 <br />05-270-04! ! ! 1 Police Department-State Drug Seizures $14,273 <br />05-270-04! 113 Police Department-Local Drug Seizures $5,066 <br />05-270-041 ! !2 Police Department-JADE Operations $42,873 <br /> <br />P~ks and R~creation Oft Catalogs: <br /> <br />05-172-072!01 Therapeutics $3,984 <br />05-!72-072!02 Recreation Centers $1,725 <br />05-173-072 ! 03 Parks $244 <br />05-172-072093 City Market $3,399 <br />05- ! 72-072094 Amphitheater $4,236 <br />05- t 73-0730 ! 5 Trees Contribution $3,392 <br /> <br /> <br />