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• <br />APPROPRIATION <br />Virginia Municipal League (VML) Insurance Monies Remittance <br />$4,626.93 <br />WHEREAS, the City of Charlottesville has received insurance reimbursement <br />check in the amount of $4,626.93 from the Virginia Municipal League; <br />NOW, THEREFORE, BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that a total of $4,626.93 received as an insurance reimbursement <br />payment is hereby appropriated in the following manner: <br />Revenue <br />$3,361 Fund: 425 WBS: P-00150 G/L Account: 451110 <br />$1,265.93 Fund: 105 Cost Center: 3671001000 G/L Account: 451110 <br />Expenditures <br />$3,361 Fund: 425 WBS: P-00150 G/L Account: 530200 <br />$1,265.93 Fund: 105 Cost Center: 3671001000 G/L Account: 530200 <br />Approved by Council <br />April 17, 2006 <br />CUA of City Council <br />