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APPROPRIATION <br />FY 2009 Operating ($212,114) and Capital ($32,675) Transit Grants <br />• $244,789 <br />WHEREAS, Federal and State Capital Grant Funds have been awarded to the <br />City of Charlottesville in the amount of $291,424 (Federal capital) and $68,831 (State <br />capital) for a net increase to the FY 2009 Adopted Budget of $32,675; and <br />WHEREAS, Federal and State Operating Grant Funds have been awarded to the <br />City of Charlottesville in the amount of $1,405,630 (Federal operating) and $966,278 <br />(State operating) for an increase to the FY 2009 Adopted Budget of $212,114 <br />WHEREAS, the City's FY 2009 Adopted Capital Improvement Program includes <br />$62,397 in City funds to secure these capital grant funds; and <br />WHEREAS, expenditure of these operating grant funds requires a City match of <br />$1,405,630 which has already been satisfied by the City general fund amount of <br />$1,585,371. for Charlottesville Transit Service operations in the FY 2009 budget. <br />NOW, THEREFORE, BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the following is hereby appropriated in the following <br />manner, contingent upon receipt of the grant funds: <br />Capital Budget (Bus Purchases) <br />• Revenue <br />$(20,558) Fund: 245 Cost Center: 2804001000 G/L Account: 431010 <br />$ 53,233 Fund: 245 Cost Center: 2804001000 G/L Account: 430110 <br />Expenditures <br />$32,675 Fund: 245 Cost Center: 2804001000 G/L Account: 541040 <br />Operating Budget <br />Revenue <br />$ 22,287 Fund: 245 Cost Center: 2801001000 G/L Account: 431110 <br />$189,827 Fund: 245 Cost Center: 2801001000 G/L Account: 430080 <br />Expenditures <br />$212,114 Fund: 245 Cost Center: 2801001000 G/L Account: 510010 <br />Approved by Council <br />July 21, 2008 <br />Cfw< of City Council <br />0 <br />