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23 WHEREAS, the federal policies authorize the City Police Department to receive and spend such proceeds provided the expenditure is on drug related law enforcement matters; now, therefore, BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that such $24,457.50 shall be appropriated to the following police expenditure accounts: Amount Expenditure~Account Use $13,957.50 2,500.00 5,000.00 3,000.00 $24,457.50 05-270-041110-51110 05-270-041110-53175 05-270-041110-53199 05-270-041110-55104 Overtime Public Education Informants Machinery APPROPRIATION: $800 - PROCEEDS FROM SEIZURE ASSETS Mr. O'Connell stated that the seizure assets would be used for education and overtime. Responding to a question from Ms. Waters, Mr. O'Connell replied that the funds for drug education have been set aside pending recommendations from the drug coordinator regarding how they should be spent. Mr. O'Connell stated that these recommendations will be sent to Council along with information on the constraints on the use of the funds. On motion by Ms. Waters, seconded by Mr. Vandever, the $800 appropriation of seizure assets was approved by the following vote. Ayes: Rev. Edwards, ~Ms. Slaughter, ~Mr. Toscano, Mr. Vandever, Ms. Waters. Noes: None. WHEREAS, the Police Department of the City of Charlottesville has received funds totalling $800, representing money obtained from the sale of assets lawfully seized by the City Police Department from persons subsequently convicted of drug related crimes; and WHEREAS, said funds have been deposited with the Treasurer of the City; and WHEREAS, the federal policies authorize the City Police Department to receive and spend such proceeds provided the expenditure is on drug related law enforcement matters; now, therefore, BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that such $800 shall be appropriated to the following police expenditure accounts: Amount $720.00 80.00 $800.00 Expenditure Account 05-270-041110-51110 05-270-041110-53175 Use Overtime Public Education APPROPRIATION: $171,851 - CHARTER HOUSE Mr. O'Connell stated that the appropriation represents State funds and local funds previously appropriated. On motion by Ms. Slaughter, seconded by Mr. Toscano, the $171,851 appropriation was offered and carried over to the next meeting for consideration. RESOLUTION: APPROVING WORKMAN~S COMP SETTLEMENT Mr. O'Connell explained that Council was being asked to approve a Workman's Compensation agreement with an injured City employee which follows Industrial Commission guidelines.