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ACCOUNT CODE <br />PURPOSE <br />$ <br />AMOUNT <br />• 18-042-062067 <br />Subgrant to <br />FOCUS for the Teensight Program <br />$ <br />10,500 <br />18-042-062068 <br />Subgrant to <br />the AIDS Support Group for HIV <br />$ <br />10,700 <br />$ <br />Prevention <br />Initiative Program <br />12th Street & Rosser Avenue Drainage <br />$ <br />18-042-062069 <br />Subgrant to <br />the Boys and Girls Glub for <br />$ <br />15,000 <br />18-042-051603 <br />Program <br />Director <br />6,000 <br />18-042-051604 <br />18-042-062071 <br />Subgrant to <br />CACY for Transportation to <br />$ <br />7,500 <br />$ <br />Teen Center <br />and Boys and Girls Club <br />Engineering Costs <br />$ <br />18-042-062072 <br />Subgrant to <br />Tenth and Page Neighborhood <br />$ <br />7,500 <br />TENTH AND PAGE <br />18-042-093570 Substantial Rehabilitation Own/Occ. Struct. $ 45,000 <br />18-042-093571 <br />Housing Demolition <br />$ <br />10,000 <br />18-042-093572 <br />Free Paint Program <br />$ <br />10,000 <br />18-042-093573 <br />General Landscaping <br />$ <br />15,000 <br />18-042-051600 <br />10th Street & Grady Avenue Drainage <br />$ <br />15,000 <br />18-042-051601 <br />12th Street & Rosser Avenue Drainage <br />$ <br />15,000 <br />18-042-051602 <br />12th Street, NW Sidewalk <br />$ <br />5,000 <br />18-042-051603 <br />Anderson Street Sidewalk <br />$ <br />6,000 <br />18-042-051604 <br />Lee Court Curb and Gutter <br />$ <br />15,000 <br />18-042-051605 <br />West Street Sidewalk <br />$ <br />4,000 <br />18-042-051606 <br />Engineering Costs <br />$ <br />10,000 <br />18-042-051607 <br />Physical Contingency <br />$ <br />10,000 <br />18-042-091504 <br />Commercial Rehabilitation <br />$ <br />40,000 <br />• *Note: Partially <br />funded through reprogrammed contingency <br />account. <br />The amounts so appropriated as subgrants to other public agencies and <br />private non-profit, charitable organizations shall be considered as <br />donations for the sole purpose stated. The City Manager is authorized <br />to enter into agreements with those agencies nd organizations as he may <br />deem advisable to ensure that the subgrants are expended for the <br />intended purposes, and in accordance with applicable Federal and State <br />laws and regulations; and <br />The City Manager, the Directors of Finance or Planning and Community <br />Development, and staff of the Charlottesville Redevelopment and Housing <br />Authority (CRHA) are authorized and directed to establish appropriate <br />expenditure sub -accounts in the Community Development Block Grant Fund <br />to assist the City and CRHA in accounting for such programs, and to <br />establish administrative procedures and provided for mutual assistance <br />in the execution of the programs as provided by the Board of CRNA. <br />Approved by Council <br />July 5, 1994 <br />%X' u JA .•tom <br />qlArk of City Co ncil <br />• <br />