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• APPROPRIATION <br />SNOW REMOVAL $21,171.00 <br />BE IT RESOLVED by the Council of the City of Charlottes- <br />ville, that the sum of $21,171.00 is hereby appropriated from <br />the unappropriated balance of the General Fund to expenditure <br />account 01-31020 for excess costs for snow removal incurred by <br />the Public Service Division of the Department of Public Works <br />in the current fiscal year. <br />Approved by Council <br />June 6, 1983 <br />Atteste: <br />C <br />C4krk of Council <br />• <br />• 83-4-13 <br />