1989-11-20 - Laserfiche WebLink

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140 appropriated from the Grants Fund to expenditure account 11-042-052030-43109 for use by the Charlottesville-Albemarle Clean Community Commission (CAC3) in recycling and litter control projects for the period July 1, 1989 through June 30, 1990. Such appropriation shall be subject to the receipt of a like amount in revenue from the Virginia Division of Litter Control. APPROPRIATION: $2,429 - DONATION FOR TULIP BULBS (2nd reading) The $2,429 appropriation of the donation for tulip bulbs which was offered at the November 6th meeting was approved by the following vote. Ayes: Mr. Buck, Rev. Edwards, Mr. Towe, Mr. Vandever, Ms. Waters. Noes: None. BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $2,429.00, received as an anonymous donation for the purchase of tulip bulbs, is hereby appropriated to expenditure account 05-173-073011. APPROPRIATION: $18,500 - SETTLEMENT IN EEOC CLAIM (2nd reading) Rev. Edwards stated that he would abstain due to a perceived conflict of interest. The $18,500 appropriation for a settlement in an EEOC claim which was offered at the November 6th meeting was approved by the following vote. Ayes: Mr. Buck, Mr. Towe, Mr. Vandever, Ms. Waters. Noes: None. Abstaining: Rev. Edwards. BE IT RESOLVED by the Council of the City of Charlottesville, Virginia: It appearing to be in the best interest of the City, and it being at the request of our former employee, we hereby approve settlement of a claim filed with the Equal Employment Opportunity Commission in the amount of $18,500, as agreed between staff and the employee (whose name is not stated here for reasons of confidentiality). The Director of.Finance is hereby authorized to make payment from the General Fund in accordance with the settlement terms, including a reimbursement to the Retirement Fund of $2,765.12. BE IT FURTHER RESOLVED that the sum of $21,265.12 is hereby appropriated from the General Fund to the following expenditure accounts: Amount Expenditure Account $18,500.00 $ 2,765.12 05-070-111030-54199 05-070-111030-56101 APPROPRIATION: $88,835 - RIVANNA PARK Mr. Hendrix stated that the $88,835 was received from Albemarle County to be used for Rivanna Park construction, for which the City is fiscal agent. On motion by Rev. Edwards,.seconded by Mr. Vandever, the $88,835 appropriation for Rivanna Park was offered and carried over to the next meeting for consideration. APPROPRIATION: YEAR-END APPROPRIATION Mr, Hendrix explained that a Year-end appropriation is needed-as a result of the annual audit. Mr. Vandever questioned whether the utility funds are~ rolled over into the next year and Mr. Hendrix explained that the funds will be rolled over for projects which are.underway or planned and for which funds remain.