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1989-12-04
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1989-12-04
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12/6/2001 4:22:59 PM
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City Council
Meeting Date
12/4/1989
Doc Type
Minutes
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151 <br /> <br />42-187-143033 <br /> <br />2" Line - Bypass Ramp 1,087 <br /> <br />III. Sewer Fund <br /> <br />(a) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure <br />accounts in the Sewer Fund at June 30, 1989, shall be <br />permitted to be carried over and expended in the current <br />fiscal year for the purposes for which they were originally <br />appropriated: <br /> <br />43-187-143112 <br />43-187-143113 <br />43-187-143114 <br />43-187-143115 <br />43-187-143123 <br /> <br />Remap Sewer System <br />Sewer Line Replacement <br />Sewer Line - Sheridan Avenue <br />8" Sewer Line - University Way <br />8" Sewer Line - Carrollton Terrace <br /> <br />2,625 <br />103,942 <br />15,000 <br />50,000 <br />1,225 <br /> <br />IV. Gas Fund <br /> <br />(a) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure <br />accounts in the Gas Fund at June'30, 1989, shall be permitted <br />to be carried over and expended-in the current fiscal year <br />for the purposes for which they were originally appropriated: <br /> <br />44-188-143210 <br />44-188-143300 <br />44-188-142222 <br /> <br />New Construction Projects <br />Reconstruction Projects <br />Propane Plant <br /> <br />218,212 <br />492,232 <br />175,000 <br /> <br />V. Capital Projects Fund <br /> <br />(a) Appropriation Transfer <br /> <br /> The sum of $262,558,00 received as interest during <br />fiscal year 1988-89 from various debt issues shall be <br />transferred as of June 30, 1989 to the Debt Service Fund for <br />the purpose of future principal and interest payments. <br /> <br /> The sum of $27,100.00 was received from <br />Charlottesville City Schools and shall be appropriated as of <br />June 30, 1989 for the Master Plan for~Schools. <br /> <br />(b) Appropriation Reversion <br /> <br /> The sum of $12,399 appropriated for the Resource <br />Recovery Grant and not expended shall revert to the <br />unappropriated balance of the Capital Projects Fund at June <br />30, 1989. <br /> <br />(c). Supplementary Appropriation <br /> <br /> The sum of $49 shall be appropriatedfrom the <br />unappropriated balance of the Capital Projects Fund for the <br />Parking Lot at 6th and Levy at June 30, ~1989. <br /> <br /> The sum of $55,195.11 shall be appropriated from <br />the unappropriated balance of the Capital Projects Fund at <br />June 30, 1989 to pay for bond issuance costs for General <br />Improvement Bonds, Series 1989. <br /> <br />VI. Equipment replacementFund <br /> <br />(a) Continuing Appropriation <br /> <br /> The unexpended revenue of $45,530.99 in Fund 07 <br />derived from net proceeds for the 1989 City Auction held in <br />June, 1989,- shall be permitted to be carried over in the <br />Equipment Replacement Fund and expended in the current fiscal <br />year. <br /> <br />VII. Information Services Fund <br /> <br /> <br />
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