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APPROPRIATION Weed and Seed Network • (Grant # 2007 -WS -Q7-0012) $233,334 • 11 WHEREAS, the City of Charlottesville Weed and Seed Network has been awarded $200,000 from the U.S. Department of Justice — Office of Justice Programs via the Community Capacity Development Office; and WHEREAS, there is a required match in the amount of $66,667, half of which will come from the Police Department budget and other half will be an in-kind match; and WHEREAS, the grant award covers the period from period May 1, 2007 through April 30, 2008, and WHEREAS, in accordance with guidelines established by the U.S. Department of Justice and the Community Capacity Development Office, decisions regarding how the $200,000 will be spent are made by the Weed and Seed Network Steering Committee, chaired by the U.S. Attorney for the Western District of Virginia; NOW, THEREFORE BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $233,334, received from the U.S. Department of Justice — Office of Justice Programs via the Community Capacity Development Office, is hereby appropriated in the following manner: Revenue — $200,000 $97,964 Fund: 211 1/0: 1900086 (NDS) $102,036 Fund: 211 1/0: 1900087 (Police) $33,334 Fund: 211 1/0: 1900087 (Police) Expenditures - $200,000 G/1 -Account: 431110 G/1 -Account: 431110 G/L Account: 498010 $97,964 to Internal Order 1900086 — Weed and Seed $16,900 Fund: 211 G/L Account: 510020 Part Time Salaries $ 1,462 Fund: 211 G/1 -Account: 511010 Social Security $19,509 Fund: 211 G/L Account: 520990 Other Supplies $ 3,749 Fund: 211 G/L Account: 530100 Travel $56,344 Fund: 211 G/L Account: 530550 Contracted Services $135,370 to Internal Order 1900087 — Police $31,100' Fund: 211 G/1 -Account: 510010 Full -Time Salaries $64,434* Fund: 211 G/L Account: 510060 Overtime $20,526 Fund: 211 G/L Account: 511010 Social Security $15,561 Fund: 211 G/L Account: 520990 Other Supplies