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• <br />• <br />0 <br />APPROPRIATION <br />$2,000 <br />WHEREAS, the City of Charlottesville has received a reimbursement check in <br />the amount of $2,000 from Special Renovations, Inc related to the final settlement for <br />furniture damaged in the fire during the J&DR advance demolition project. <br />NOW, THEREFORE, BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the sum of $2,000 received as a reimbursement payment is <br />appropriated in the following manner: <br />Revenue <br />Court Services Unit Fund: 105 Cost Center: 1311001000 G/L Account: 451110 <br />Expenditures <br />Courts Services Unit Fund: 105 Cost Center: 1311001000 <br />Approved by Council <br />May 15, 2006 <br />er of City Council <br />G/L Account: 520900 <br />