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• APPROPRIATION <br />MIDDLE SCHOOL CAPITAL IMPROVEMENTS <br />$1,259,720 <br />BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia that the sum of $1,259,720.00 is hereby appropriated to <br />expenditure account 05-61000 in the Capital Projects Fund to fund <br />the cost of capital improvements to Buford and Walker Middle <br />Schools necessary to implement the middle school reorganization <br />proposal approved by the City school board on May 14 , 1987. <br />The aforesaid amount of $1,259,720.00 shall be derived from <br />the following sources: <br />(a) $175,000.00 previously appropriated to expenditure <br />account 05-61000 in the current fiscal year for school parking lot <br />improvements shall be reallocated for such middle school projects. <br />(b) $240,000.00 previously appropriated to expenditure <br />account 05-18000 in the Capital Improvements Fund for the current <br />fiscal year, representing the school system's portion of City <br />administrative office improvements, is hereby transferred and <br />reappropriated to expenditure account 05-61000 for the middle <br />• school projects. <br />(c) The balance of $844,720.00 shall be appropriated from <br />the unappropriated balance of the General Fund to expenditure <br />account 01-91140, and transferred to expenditure account 05-61000 <br />for such projects. Of the $844,720.00: <br />(1) $310,000.00 shall be derived from reducing <br />projected future year expenditures for school roof repairs and <br />school athletic field lighting set forth in the adopted Capital <br />Improvements Program, 1987-92. <br />(2) Approximately $180,000.00 shall be derived from <br />unexpended school operating appropriations for the 1986-87 fiscal <br />year, to be returned to the General Fund. <br />(3) The balance represents an additional commitment of <br />General Fund revenues not pr-eviously budgeted in the adopted <br />Capital Improvement Program, 1987-92. <br />NOW, THEREFORE, BE IT RESOLVED that the adopted Capital <br />Improvements Program, 1987-92 shall be amended and restated to <br />reflect the changes in projected revenues and expenditures <br />described in this resolution. <br />Approved by Council <br />• September 8, 1987 <br />C erc o Council <br />87-4-32 <br />