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• <br />11 <br />0 <br />APPROPRIATION <br />Sheriff's Office Reimbursement for Special Events Overtime <br />from the University of Virginia <br />$2,629.02 <br />WHEREAS, the City of Charlottesville Sheriff's Office has received $2,629.02 in <br />revenue from the University of Virginia for overtime services provided during special events. <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that <br />$2,629.02 from the University of Virginia is hereby appropriated in the following manner: <br />Revenues - $2,629.02 <br />Fund: 105 Cost Center: 1501001000 G/L Account: 433050 <br />Expenditures - $2,629.02 <br />Fund: 105 Cost Center: 1501001000 G/L Account: 510090 <br />Approved by Council <br />June 4, 2007 <br />CI i1 of City Council <br />