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APPROPRIATION <br />Reimbursement for Construction Related <br />• Expenses at CCDC <br />$26,000 <br />WHEREAS, the City of Charlottesville has received $26,000 from the Charlottesville <br />Community Design Center (CCDC) as reimbursement for construction related expenses at <br />CCDC; <br />NOW, THEREFORE, BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that this $26,000 reimbursement is hereby appropriated in the following <br />manner: <br />Revenues -$26,000 <br />Fund: 425 Project: P-00422 G/L Account: 451999 <br />Expenditures -$26,000 <br />Fund: 425 Project: P-00422 G/L Account: 599999 <br />Approved by Council <br />June 16, 2008 <br />•C ler of City Council <br />