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APPROPRIATION <br />Weed and Seed Network <br />• (Grant # 2008 -WS -QX -0159) <br />$149,927 <br />WHEREAS, the City of Charlottesville Weed and Seed Network has been awarded <br />$149,927 from the U.S. Department of Justice — Office of Justice Programs via the Community <br />Capacity Development Office; and <br />WHEREAS, there is a required match in the amount of $50,000, all of which will be <br />provided in kind: $16,950 via a portion of the site coordinators salary, which is paid by <br />Charlottesville Public School division, $13,800 via the apartment provided for the police <br />substation at Walker Square and $19,250 in services provided by Piedmont Housing Alliance's <br />homebuyer education and financial literacy training opportunities for residents. <br />WHEREAS, the grant award covers the period from period May 1, 2008 through April <br />30, 2009, and <br />WHEREAS, in accordance with guidelines established by the U.S. Department of Justice <br />and the Community Capacity Development Office, decisions regarding how the $149,927 will be <br />spent are made by the Weed and Seed Network Steering Committee, chaired by the U.S. <br />Attorney for the Western District of Virginia; <br />• NOW, THEREFORE BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the sum of $149,927, received from the U.S. Department of Justice <br />— Office of Justice Programs via the Community Capacity Development Office, is hereby <br />appropriated in the following manner: <br />Revenue — $149,927 <br />$74,278 Fund: 211 UO: 1900115 (NDS) G/L Account: 431110 <br />$75,649 Fund: 211 UO: 1900116 (Police) G/L Account: 431110 <br />Expenditures - $149,927 <br />$74,278 to Internal Order 1900115 <br />— NDS Weed and Seed <br />$10,260 <br />Fund: <br />211 <br />G/L Account: <br />510020 Part Time Salaries <br />$ 887 <br />Fund: <br />211 <br />G/L Account: <br />511010 Social Security <br />$ 1,772 <br />Fund: <br />211 <br />G/L Account: <br />520990 Other Supplies <br />$ 7,425 <br />Fund: <br />211 <br />G/L Account: <br />530100 Travel <br />$53,934 <br />Fund: <br />211 <br />G/L Account: <br />530550 Contracted Services <br />$75,649 to Internal <br />Order 1900116 <br />— Police <br />$34,884* <br />Fund: <br />211 <br />G/L Account: <br />510090 Special Overtime <br />$ 2,616* <br />Fund: <br />211 <br />G/L Account: <br />511010 Social Security <br />• $ 5,995 <br />Fund: <br />211 <br />G/L Account: <br />520900 Mach/Equip <br />$32,154 <br />Fund: <br />211 <br />G/L Account: <br />520990 Other Supplies <br />