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APPROPRIATION <br />• U.S. Department of Justice Bullet Proof Partnership Reimbursement Grant <br />$4,548.00 <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum <br />of $4,548.00 received as a grant from the U. S. Department of Justice is hereby appropriated to <br />the following cost centers for the purpose of reimbursement of bulletproof vest expenditures. <br />This appropriation is conditioned upon receipt of $4,548.00 from the U.S. Department of Justice. <br />Revenues <br />Police Department - Cost Center 3101001000; G/L: 431010 - $3,318 <br />Sheriff Department -Cost Center: 1501001000;G/L:431010-$1,230 <br />Expenditures <br />Police Department- Cost Center 3101001000; G/L: 520060-$3,318 <br />Sheriff Department -Cost Center: 1501001000;G/L:520030-$1,230 <br />Approved by Council <br />March 6, 2006 <br />XAo�.in-e- <br />• CI of City Council <br />C� <br />