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M <br />• APPROPRIATION <br />$48,885.00 <br />BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia, that the sum of $48,885.00 is hereby appropriated to <br />expenditure account 05-01250 in the Capital Projects Fund for the <br />purchase and installation of an automated centralized cashiering <br />system in the office of the city treasurer. <br />BE IT FURTHER RESOLVED that the sum of $19,554.00 being a <br />portion of the revenues received by the General Fund in the current <br />fiscal year under the city's revenue sharing agreement with the <br />County of Albemarle, is hereby appropriated to expenditure account <br />01-91140 and transferred to the Capital Projects Fund as the <br />General Fund's share of the cashiering system. Similar transfers <br />are hereby made from the utilities funds to the Capital Projects <br />Fund in the following amounts: <br />Gas Fund $14,667 <br />Water Fund 7,332 <br />Sewer Fund 7,332 <br />• <br />83-4-9 <br />0 3)11�3 <br />b3-013 <br />