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• <br />• <br />APPROPRIATION <br />Police Department - Insurance Settlement <br />for Wrecked Police Prisoner Transport Van <br />$16,349.23 <br />WHEREAS, the City of Charlottesville's Police Department received an <br />insurance settlement check from GEICO Insurance in the amount of $16,349.23 for a <br />wrecked police prisoner transport van; and <br />WHEREAS, this reimbursement is to be appropriated to the Equipment <br />Replacement Fund (Fund 106) to offset the purchase of a replacement prisoner transport <br />van in FY07. <br />NOW, THEREFORE BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the sum of $16,349.23 which has been received is hereby <br />appropriated as follows: <br />Revenue <br />Fund: 106 Cost Center: 3101001001 <br />Expenditures <br />Fund 106 Cost Center: 3101001001 <br />G/L Code: 451110 - $16,349.23 <br />G/L Code: 541040 - $16,349.23 <br />Approved by Council <br />June 19, 2006 <br />ack <br />Cle t of City Council <br />