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72 Attention Homes Advisory Board. Ms. Webb and Ms. Reutlinger's term will expire on March 1, 1991, and Ms. Hillstrom's term will expire on February 1, 1991. On motion by Mr. Towe, Ms. Genevieve Keller and Mr. M. Jack Rinehart, Jr. were unanimously reappointed to serve four-year terms on the Downtown Board of Architectural Review. These terms will expire on February 28, 1992. APPROPRIATION: (2nd reading) $1,725.00 - STREET LIGHTS FOR NORTH DOWNTOWN The $1,725 appropriation for street lights for North Downtown which was offered at the February 16th meeting, was approved by the following vote. Ayes: Mr. Barnes, Mr. Buck, Mrs. Gleason, Dr. Hall, Mr. Towe. Noes: None. BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $1,725.00 is hereby appropriated from the unexpended balance of the General Fund to expenditure account 01-24040 for the installation and operating costs of 13 new street lights in the North Downtown area. RESOLUTIONS: AUTHORIZING TRANSIT GRANT APPLICATIONS (3) Mr. Hendrix stated that the three resolutions would authorize the submission of transit grant applications for Federal and State funds for administrative costs, for fuel and parts, and for equipment and facilities. Mr. Buck questioned what the result would be if Council changed the transit service level and Mr. Hendrix replied that if service levels increased, additional funds would not be guaranteed. On motion by Mrs. Gleason, seconded by Mr. Barnes, the three resolution authorizing transit grant applications were unanimously approved by Council. I. BE I.T RESOLVED by the City Council of the City of Charlottesville that the City Manager is authorized, for and on behalf of the City of Charlottesville, to execute and file an application to the Virginia Department of Highways and Transportation, Commonwealth of Virginia, for a grant of transportation fund authorized in Chapter 643, budget item 634 of the 1986 Acts of the General Assembly in the amount of $310,141 for fiscal year commencing July 1, 1988, to defray the public transportation fuels, lubricants, tires, and maintenance parts and supplies expenses of the City of Charlottesville and to accept from the Virginia Department of Highways and Transportation grants in such amount as may be awarded, and to authorize the Transit Manager to furnish to the Virginia Department of Highways and Transportation such documents and other information as may be required for processing the grant request. The City council certifies: that the funds shall be used in accordance with the requirements of the Appropriations Act of 1986; that the City of Charlottesville will provide matching funds of five (5%) as required in such Act; that the record of receipts and expenditure of funds granted the City of Charlottesville as authorized in the Acts of the General Assembly (Chapter 643, Appropriation Item 634) may be subject to audit by the Department of Highways and Transportation and by the State Auditor of Public Accounts; and that funds granted to the City of Charlottesville for defraying the expenses of public transportation fuels, lubricants, tires, and maintenance parts and supplies of the City of Charlottesville shall be used only for such purpose as authorized in the Acts of the General Assembly.