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0 <br />APPROPRIATION <br />SNOW REMOVAL EXPENSES <br />$112,825.07 <br />BE IT RESOLVED by the Council of the City of Charlottes- <br />ville, Virginia that the sum of $112,825.07 is hereby <br />appropriated from the unappropriated balance of the General <br />Fund of the City to expenditure account 01-31020 to fund <br />extraordinary costs incurred by the Department of Public <br />Works, including overtime rages and additional fringe <br />benefits, salt and chemicals, vehicle maintenance and repair, <br />and incidental expenses incurred for snow removal during the <br />period January 1 through March 15, 1987. <br />Approved by Council <br />May 4, 1987 <br />L <br />Klhrk ot Council <br />• <br />87-4-12 <br />E <br />