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APPROPRIATION <br />• Police Department - Special Events Overtime and Misc. Revenue <br />$79,302.88 <br />WHEREAS, the City of Charlottesville Police Department has received revenue, <br />in excess of budgeted revenue, for the current fiscal year for special events overtime, <br />alarm response fees, state grants and assistance, insurance recovery and misc. fees, <br />totaling $79,302.88; and <br />WHEREAS, a portion of this revenue generated from billing of special events <br />overtime ($23,413.34) is proposed to cover the Police Department special events <br />overtime budget, and the remainder ($55,889.54) is proposed to cover operational <br />expenses as specified below for the remainder of the fiscal year. <br />NOW, THEREFORE BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the sum of $79,302.88 which has been received is hereby <br />appropriated as follows: <br />Overtime <br />Revenue <br />• Fund <br />105 <br />105 <br />105 <br />105 <br />Expenditures <br />Fund <br />105 <br />105 <br />0 <br />Cost Center G/L Account Amount <br />3101001000 Overtime Revenue FY 2006 Appropriated Budget (100,000.00) <br />3101001000 432155 - UVA Misc Rev 84,198.38 <br />3101001000 434291 - Pavilion Spec Event 39,214.96 <br />3101001000 Unappropriated Overtime Revenue 23,413.34 <br />Cost Center G/L Account Amount <br />3101001000 510090 - Special Events Overtime 23,413.34 <br />3101001000 Total Expenditures 23,413.34 <br />Approved by Council <br />June 5, 2006 <br />4erk of City Council <br />