Laserfiche WebLink
• APPROPRIATION <br />Proceeds from Seizure of Assets <br />$34,090.00 <br />WHEREAS, the Police Department of the City of Charlottesville <br />has received $34,090.00, representing money obtained from the sale <br />of assets lawfully seized by the City Police Department from <br />persons subsequently convicted of drug related crimes; and <br />WHEREAS, said funds have been deposited with the Treasurer of <br />the City; and <br />WHEREAS, the federal policies authorize the City Police <br />Department to receive and spend such proceeds provided the <br />expenditure is on drug related law enforcement matters; now, <br />therefore, <br />BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia that such $34,090.00 shall be appropriated to the <br />following police expenditure accounts: <br />Amount <br />Expenditure Account <br />SJR@ <br />$ 7,000 <br />05-270-041110-51112 <br />Court Overtime <br />$ 1,500 <br />05-270-041110-51201 <br />Social Security <br />• $ 400 <br />05-270-041110-53103 <br />Telephone <br />$ 400 <br />05-270-041110-53115 <br />Advertising <br />$ 600 <br />05-270-041110-53123 <br />Repairs <br />$24,190 <br />05-270-041110-53199 <br />Other Contracts <br />$34,090 <br />Approved by Council <br />June 15, 1992 <br />rk of City Cou cil <br />9Y-4-12 <br />