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• APPROPRIATION <br />Aid & Localities Disbursement Fund <br />$109,122 <br />WHEREAS, the Virginia Department of Fire Programs has awarded a grant to <br />the City of Charlottesville, through the Fire Department, specifically for fire service <br />applications. <br />NOW, THEREFORE BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that a total of $109,122 be appropriated in the following <br />manner: <br />Revenues - $109,122 <br />$109,122 Fund: 209 UO: 1900010 G/L Account: 430110 <br />Expenditures - $109,122 <br />$89,122 Fund: 209 I/O: 1900010 G/L Account: 599999 <br />$20,000 Fund: 209 UO: 1900010 G/L Account: 561302 <br />• BE IT FURTHER RESOLVED that $20,000 will be transferred to the Debt <br />Service Fund as an effort by the Fire Department to repay debt service on the volunteer <br />company's fire brush truck: <br />Revenues - $20,000 <br />Fund: 302 1/0: 2000059 G/L Account: 498010 <br />Approved by Council <br />December 1, 2008 <br />C <br />clov— <br />ClkWof City Council <br />0 <br />