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APPROPRIATION <br />WHEREAS, the City of Charlottesville Department of Finance has received an insurance <br />reimbursement check in the amount of $2,113.00; <br />NOW, THEREFORE, BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the sum of $2,113 received as an insurance reimbursement payment <br />is appropriated into account 07-172-072856, for the replacement of a damaged landscape wall at <br />the Key Recreation Center. <br />Approved by Council <br />June 20, 2005 <br />Cl r f City Council <br />O <br />CJ <br />