Laserfiche WebLink
APPROPRIATION <br />• Bullet Proof Partnership Reimbursement Grant <br />$30,068.21 <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum <br />of $30,068.21, received as a grant from the U. S. Department of Justice, is hereby appropriated <br />from account 05-270-041010-43201 to 05-270-041010-52111 for the purpose of reimbursement <br />of bulletproof vest expenditures. This appropriation is conditioned upon receipt of $30,068.21 <br />from the U.S. Department of Justice. <br />Approved by Council <br />April 19, 2004 <br />rk of City Ccluncil <br />0 <br />