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• APPROPRIATION <br />Proceeds from Seizure of Assets <br />$17,945.00 <br />WHEREAS, the Police Department of the City of Charlottesville <br />has received $17,945.00, 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 $17,945.00 shall be appropriated to the <br />following police expenditure accounts: <br />Amount <br />Expenditure Account <br />Use <br />$ <br />100.00 <br />05-270-041110-51111 <br />Training Overtime <br />$ <br />2,500.00 <br />05-270-041110-51112 <br />Court Overtime <br />• $ <br />100.00 <br />05-270-041110-52101 <br />Office Supplies <br />$ <br />2,000.00 <br />05-270-041110-53101 <br />Professional Services <br />$ <br />3,000.00 <br />05-270-041110-53103 <br />Telephone <br />$ <br />6,245.00 <br />05-270-041110-53199 <br />Other Contracts <br />$ <br />2,000.00 <br />05-270-041110-55102 <br />Communication Equipment <br />$ <br />2,000.00 <br />05-270-041110-55104 <br />Equipment <br />$17,945.00 <br />Approved by Council <br />May 17, 1993 <br />C rk of City Council <br />• <br />