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0 <br />APPROPRIATION <br />ADDITIONAL OVERTIME FOR SHERIFF'S DEPARTMENT <br />$3,800 <br />BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the sum of $3,800, or as <br />much thereof as may be required, is hereby appropriated <br />from the General Fund balance to expenditure account <br />01-12050-5102 to cover additional overtime expenses <br />• which may be incurred by the City Sheriff's Department <br />E <br />during FY 1985-86. The amount actually expended <br />pursuant to this appropriation shall be reimbursed to <br />the General Fund by the Commonwealth of Virginia, as <br />previously appropriated by the State Compensation <br />Board. <br />Approved by Council <br />September 16, 1985 <br />L LA� <br />1 rc ot Council <br />85-4-46 <br />