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• <br />• <br />• <br />APPROPRIATION <br />Insurance Monies Remittance - $12,390.38 <br />WHEREAS, the City of Charlottesville has received an insurance remittance in <br />the amount of $12,390.38 from the Virginia Transit Liability Pool and the Virginia <br />Municipal League for damage incurred to the City's fuel pump house when a transit bus <br />collided with it in January. <br />NOW, THEREFORE, BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the sum of $12,390.38 received as insurance reimbursement <br />payments is appropriated into the Risk Management Fund in the following manner: <br />Revenue - $12,390.38 <br />Fund: 711 Internal Order: 2000038 <br />Expenditures - $12,390.38 <br />Fund: 711 Internal Order: 2000038 <br />G/L Account: 451110 <br />G/L Account: 530670 <br />Approved by Council <br />November 6, 2006 <br />Cl f City Council <br />