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APPROPRIATION <br />• Free Trolley Program <br />$251,586 <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that <br />the sum of $231,586 is hereby appropriated from the contingency account 26-020- <br />122050-50111 <br />6-020- <br />122050-50111 in the Capital Fund to account 45-191-141410-50111 in the Transit Fund <br />for the purpose of funding the Free Trolley Program for the final 10 months of Fiscal <br />Year 2001-02. No fares shall be collected from passengers on this shuttle route. This <br />pilot program will be evaluated during the budget process for possible inclusion in the <br />Proposed Budget for Fiscal Year 2002-03 budget as on-going program. <br />BE IT FURTHER RESOLVED by the Council of the City of Charlottesville, <br />Virginia, that the sum of $20,000 from the University of Virginia is hereby appropriated <br />to account 45-191-141410-50111 in the Transit Fund for the purpose of funding the Free <br />• Trolley Program for the final 10 months of Fiscal Year 2001-02. This appropriation is <br />contingency upon actual receipt of these funds. <br />Approved by Council <br />November 5, 2001 <br />1 rk of City Council <br />0 <br />