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0 <br />APPROPRIATION <br />Insurance Payments for Parks Department <br />$4,373.50 <br />BE IT RESOLVED that $4,373.50, received by the City of Charlottesville from <br />VML Insurance, the City's insurer, representing three (3) payments for damage to City <br />property, is hereby appropriated from account 51-111-151010-46211 in the Risk <br />Management Fund to the expenditure accounts listed below: <br />$1,885.00 for damaged flower bed <br />$ 494.00 for damaged computers <br />$1,994.50 for damaged mulch <br />• <br />0 <br />to account 26 173 073136 52199 <br />to account 05 173 073011 55109 <br />to account 26 173 073136 52199 <br />Approved by Council <br />May 19, 2003 <br />C e of City ity Cou cil <br />