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APPROPRIATION <br />Travel Reimbursement for Neighborhood Development Services <br />$7,200 <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of <br />$7,200 for reimbursed travel expenses is hereby appropriated in the following manner. <br />Revenues - $7,200 <br />Fund: 105 Cost Center 3901001000 <br />Expenditures - $7,200 <br />Fund: 105 Cost Center: 3901001000 <br />G/L Account: 451999 <br />G/L Account: 530100 <br />BE IT FURTHER RESOLVED that this appropriation is conditioned upon receipt of <br />$7,200 from ICLEI Local Governments for Sustainability. <br />Approved by Council <br />December 1, 2008 <br />Cl of City Council <br />• <br />