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APPROPRIATION <br />Continuing Appropriations from FY06 to FY07 <br />• WHEREAS, the City of Charlottesville will have accounts with unexpended balances as <br />of June 30, 2006 that are continuing in nature, <br />NOW, THEREFORE, BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that a continuing appropriation is hereby granted for the following <br />accounts: <br />1011001000 Council Reserve - $18,478.22 <br />This unspent money will be used to cover funding commitments Council wishes to make during FY 2007. <br />2000006 Police Explorer Post #606 -$2,420.81 <br />These unexpended revenues will be used to support the Police Department's Explorer Post for youths who are <br />potentially interested in a career in law enforcement. These young people also assist with the City's bicycle <br />safety program. <br />2000034 Commonwealth's Attorney -Drug Seizure Funds - $23,335.04 <br />2000035 Police Department — Forensics Asset Funds — JADE - $12,414 <br />2000036 Police Department — Forensics Asset Funds — CPD - $7,790.07 <br />The City receives from the Federal and state governments a portion of all assets recovered during drug seizure <br />operations. This unspent money will be used to fund future drug investigations and operations. <br />• 3224001000 Fire Department - $2 for Life - $22,681.73 <br />These funds, received as part of the Division of Motor Vehicle $2 for Life program, will be used to purchase <br />emergency medical equipment that will be placed on fire trucks, and used as part of the first responder program. <br />2223001000 Corporate Training - $15,615.33 <br />These unexpended funds will be used to provide training opportunities for all City employees. <br />2000003 Cable Franchise Fees - $5,000 <br />These funds will be used for possible future legal expenses associated with the cable franchise agreement <br />negotiations. <br />2463001000 Landfill Contribution - $350,000 <br />This money will be used to help pay the City's portion of the costs of landfill remediation and cleanup. <br />9753001000 City Supported Events - $6,060.44 <br />Theses funds will be used to provide support to City departments who provide services that are <br />unanticipated or unfunded, at various events held in the City. <br />Parks and Recreation Gift Programs: <br />1800000 <br />Therapeutics - $7,593.53 <br />1800007 <br />Recreation Centers - $1,473.25 <br />1800002 <br />Parks - $6,418.18 <br />1800006 <br />Safe Halloween - $304.37 <br />1800003 <br />Recreation Administration - $898.23 <br />3641006000 <br />Very Special Arts - $9,516.74 <br />1800009 <br />Theme Park Tickets - $2,914.26 <br />• 1800005 <br />1800011 <br />Aquatic Programs - $2,099.27 <br />Trees Contribution - $3,464.97 <br />1800012 <br />Youth Programs - $575.00 <br />