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• <br />• <br />r1 <br />LJ <br />APPROPRIATION <br />$27,977.73 <br />WHEREAS, the City of Charlottesville has received two insurance <br />reimbursement checks in the total amount of $27,977.73 from the Virginia Transit <br />Liability Pool and the Virginia Municipal League for damage incurred to the City's fuel <br />pump house when a transit bus collided with it in January 2006; <br />NOW, THEREFORE, BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the sum of $27,977.73, received as insurance reimbursement <br />payments, is hereby appropriated into the Risk Management Fund in the following <br />manner: <br />Revenue <br />Fund: 711 Internal Order: 2000038 G/L Account: 451110 <br />Expenditures <br />Fund: 711 Internal Order: 2000038 G/L Account: 530670 <br />BE IT FURTHER RESOLVED that this appropriation shall not expire at the <br />end of the fiscal year, but shall continue in effect unless altered by further action of City <br />Council. <br />Approved by Council <br />June 5, 2006 <br />1l11l <br />r of City Council <br />