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• <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the <br />actions hereinafter set forth are herein authorized with respect to the accounts of the City <br />listed herein, for the fiscal year ended June 30, 2003. <br />I. General Fund <br />(a) Supplemental Appropriations <br />The sums set forth herein are hereby appropriated from the unappropriated <br />balance of the General Fund to the respective expenditure accounts listed, to fund additional expenditures <br />necessary in connection with the project or program for which such accounts were originally established: <br />05 -100- 062009 Rent Relief for the Disabled $ 508 <br />05 -100- 062008 Tax Relief for the Disabled $ 8,715 <br />05 -100- 062003 Rent Relief for the Elderly $ 336 <br />05- 100 - 062005 Tax Relief for the Elderly $ 81,521 <br />05 -250- 032030 Juvenile and Domestic Relations Court $ 48,951 <br />05 -301- 043010 Charlottesville — Albemarle Regional Jail $ 168,133 <br />05- 301 - 131205 Transfer to CSA $ 351,667 <br />05 -301- 131250 Transfer to Transit $ 5,078 <br />05- 301 - 043020 Blue Ridge Juvenile Detention $ 6,780 <br />05- 020 - 111020 Virginia Municipal League $ 1,338 <br />05- 020 - 111021 Virginia Institute of Government $ 2,500 <br />05- 020 - 111022 First Cities $ 250 <br />05- 185 - 051035 Public Works — Snow Pay $ 196,767 <br />05- 301 - 131202 Transfer to JCAC $ 23,508 <br />Transfer to Grants Fund: <br />05- 301 - 131030 V -Stop Grant <br />05 -301- 131030 Police Grants <br />05- 301 - 131037 Summer Lunch <br />$ 4,601 <br />$ 28,676 <br />$ 19,173 <br />(b) Continuing Appropriations <br />The following unexpended balances in expenditure accounts in the General Fund at June <br />30, 2003, shall be permitted to be carried over and expended in the following fiscal year for the purpose for <br />which they were originally appropriated: <br />05- 230 - 032040 Commonwealth's Attomey - <br />State Drug Seizures $ 12,857 <br />05- 270- 045030 Police Explorer Post #606 $ 2,413 <br />05- 270 - 041113 Police Department —Drug Seizures $ 142,802 <br />Recreation Gift Catalogs: <br />05- 172 - 072101 Therapeutics $ 8,652 <br />05- 172 - 072102 Recreation Centers $ 527 <br />05- 172 - 072104 Administration $ 2,704 <br />05- 172 - 072103 Parks $ 2,313 <br />05 -172 -072105 Athletics $ 552 <br />05 -172- 072108 Safe Halloween $ 837 <br />05 -172- 072109 Centers $ 86 <br />