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APPROPRIATION <br />• Public Works/Public Service - Special Events Overtime and Insurance <br />Reimbursements - $34,477.45 <br />• <br />WHEREAS, the City of Charlottesville's Public Service Division of the <br />Department of Public Works has received overtime and insurance reimbursement checks <br />in the amount of $34,477.45. <br />NOW, THEREFORE, BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the sum of $34,477.45 is hereby appropriated as follows: <br />Revenue <br />Fund: <br />105 <br />Cost Center: <br />2443001000 <br />G/L <br />Code: <br />451110 -$3,918.25 <br />Fund: <br />105 <br />Cost Center: <br />2443002000 <br />G/L <br />Code: <br />451110 - $200 <br />Fund: <br />105 <br />Cost Center: <br />2471001000 <br />G/L <br />Code: <br />451110 -$12,242.20 <br />Fund: <br />105 <br />Cost Center: <br />2443001000 <br />G/L <br />Code: <br />432155 - $10,000 <br />Fund: <br />105 <br />Cost Center: <br />2471001000 <br />G/L <br />Code: <br />432155 - $7,935 <br />Expenditures <br />Fund: 105 Cost Center: 2443001000 <br />Fund: 105 Cost Center: 2443002000 <br />Fund: 105 Cost Center: 2471001000 <br />Fund: 105 Cost Center: 2443001000 <br />Fund: 105 Cost Center: 2471001000 <br />G/L Code: 520200 - $3,918.25 <br />G/L Code: 530271 - $200 <br />G/L Code: 520200 - $12,242.20 <br />G/L Code: 510060 - $10,000 <br />G/L Code: 510060 - $7,935 <br />Approved by Council <br />June 19, 2006 <br />er of City Council <br />