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• • • APPROPRIATION Weed and Seed Network (Grant # 2007 -WS -Q7 -0012) $233,334 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 $102,036 $33,334 Fund: 211 Fund: 211 Fund: 211 Expenditures - $200,000 $97,964 to Internal $16,900 $ 1,462 $19,509 $ 3,749 $56,344 I /O: 1900086 (NDS) I /O: 1900087 (Police) I /O: 1900087 (Police) Order 1900086 — Fund: 211 G/L Fund: 211 G/L Fund: 211 G/L Fund: 211 G/L Fund: 211 G/L $135,370 to Internal Order 1900087 $31,100* Fund: 211 G/L $64,434* Fund: 211 G/L $20,526 Fund: 211 G/L $15,561 Fund: 211 G/L G/L Account: 431110 G/L Account: 431110 G/L Account: 498010 Weed and Seed Account: 510020 Account: 511010 Account: 520990 Account: 530100 Account: 530550 — Police Account: Account: Account: Account: Part Time Salaries Social Security Other Supplies Travel Contracted Services 510010 Full -Time Salaries 510060 Overtime 511010 Social Security 520990 Other Supplies