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• APPROPRIATION <br />Police Department - Special Events Overtime and Misc. Revenue <br />$113,349.02 <br />WHEREAS, the City of Charlottesville Police Department has received revenue, <br />in excess of budgeted revenue, for the current fiscal year for special events overtime, <br />state grants and assistance, insurance recovery, refund for prior year expense and mist. <br />revenues and fees, totaling $ 113,349.02; and <br />WHEREAS, a portion of this revenue generated from billing of special events <br />overtime ($87,661.81) is proposed to cover the Police Department special events <br />overtime budget, and the remainder ($25,687.21) is proposed to cover operational <br />expenses as specified below for the remainder of the fiscal year. <br />NOW, THEREFORE BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the sum of $113,349.02 which has been received is hereby <br />appropriated as follows: <br />Overtime <br />Revenue <br />• Fund Cost Center G/L Account Amount <br />105 3101001000 432155 - UVA Misc Rev 55,597.91 <br />105 3101001000 434291 - Pavilion Spec Event 32,063.90 <br />105 3101001000 Unappropriated Overtime Revenue 87,661.81 <br />Expenditures <br />Fund Cost Center <br />105 3101001000 <br />105 3101001000 <br />GIL Account <br />510090 - Special Events Overtime <br />Total Expenditures <br />Amount <br />87.661.81 <br />87,661.81 <br />