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APPROPRIATION <br />City Hall Renovation Project <br />$107,563 <br />BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia, that the sum of $107,563 is hereby appropriated to <br />expenditure account 26-181-121011 for renovation costs in the <br />Market Street wing of City Hall, said sum to be reallocated from <br />the following accounts: <br />Unexpended City funds from <br />26-181-091151 University Corner project $ 69,000 <br />26-181-122050 Capital Improvements Fund <br />Contigency $ 38,563 <br />$107,563 <br />Approved by Council <br />February 7, 1994 <br />• <br />rk of City Council <br />• <br />