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9 <br />• <br />• <br />APPROPRIATION <br />Purchase of Fire Trucks <br />$282,839.00 <br />BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the sum of $282,839.00, <br />representing the remaining unexpended balance from current <br />and prior years receipts in the federal General Revenue <br />Sharing Fund is hereby transferred from account 07-11012 in <br />such fund to the Equipment Replacement Fund and appropriated <br />to expenditure account 28-22012 therein, for the purchase of <br />firefighting vehicles and related equipment. <br />Approved by Council <br />April 6, 1987 <br />rk o�f�Couµ Heil <br />87-4-10 <br />