Laserfiche WebLink
E <br />• <br />0 <br />RESOLUTION <br />WHEREAS, The Police Department of the city has received <br />two checks from the U.S. Department of Justice, Federal <br />Check No. 00049516 ($1235.32) and Check No. 00049513 <br />($318.40) representing proceeds from the sale of assets <br />lawfully seized by the City Police Department from persons <br />subsequentlly convicted of drug related crimes, and <br />WHEREAS, said funds have been deposited with the <br />treasurer of the City, and <br />WHEREAS, the law authorized the City Police Department <br />to receive and spend such proceeds provided the expenditure <br />is on drug related law enforcement matters, <br />NOW THEREFORE BE IT RESOLVED, by the Council of the <br />City of Charlottesville that such funds totaling $1,553.72 <br />be and they are hereby appropriated to police investigation <br />expenditure account no. 05270041 020 <br />Approved by Council <br />August 15, 1988 <br />rk of Council <br />