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APPROPRIATION <br />• Facilities Repair Insurance Remittance Payments <br />$32,361.84 <br />WHEREAS, the City of Charlottesville has received several insurance <br />remittance payments, totaling $32,361.84, for damages caused by vehicle <br />accidents, water, and vandalism to various city buildings. <br />NOW, THEREFORE, BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the sum of $32,361.84, received as insurance <br />reimbursement payments, is appropriated into the Facilities Repair Fund in the <br />following manner: <br />Revenue - $32,361.84 <br />Fund: 107 Project: FR -001 <br />Expenditures - $32,361.84 <br />Fund: 107 Project: FR -001 <br />• <br />0 <br />G/L Account: 451110 <br />G/L Account: 599999 <br />Approved by Council <br />May 7, 2007 <br />r <br />of City Council <br />