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0 <br />• <br />• <br />APPROPRIATION <br />SHOW OPERATIONS <br />818,923.87 <br />BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the sum of 818,923.87 is <br />hereby appropriated from the unappropriated balance of the <br />City's General Fund to expenditure account 01-31020-5102 to <br />cover the cost of overtime payments made by the Public <br />Service Division of the Department of Public Works for snots <br />removal operations in January and February of 1986. <br />Approved by Council <br />June 2, 1986 <br />rk of Council <br />