2009_Appropriations - Laserfiche WebLink

Home Browse Search

APPROPRIATION Transit Division Capital Project Funds • $274,200 (Capital grants) $298,580 (Non -capital grants) WHEREAS, Federal Capital Grant Funds have been awarded to the City of Charlottesville in the amount of $1,306,442 in American Recovery and Relief Act funds; and this amount is $274,200 greater than previously budgeted; and WHEREAS, the City's FY 2010 Capital Improvement Program includes $196,618 in City funds to be transferred from P-00344 to these capital grant funds; and WHEREAS, Federal Non -Capital Grant Funds have been awarded to the City of Charlottesville in the amount of $1,844,094 (Federal non -capital); and this amount is $202,151 greater than previously budgeted; and WHEREAS, State non -Capital Grant funds have been awarded to the City of Charlottesville in the amount of $1,059,771 (State non -capital); and this amount is $96,429 greater than previously budgeted; and WHEREAS, expenditure of these non -capital grant funds requires a local match of $1,808,094 which has already been satisfied by the combined City general fund and flexed Urban Roads fund amount of $1,968,834 in for Charlottesville Transit Service operations in the FY 2010 budget. • NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that the following is hereby appropriated in the following manner, contingent upon receipt of the grant funds: Revenue (Capital) $274,200 Fund: 245 Cost Center: 2824001000 Expenditures (Capital) $189,028 Fund: 245 $ 85,172 Fund: 245 Revenue (Non -Capital) $116,151 Fund: 245 $ 86,000 Fund: 245 $ 96,429 Fund: 245 Cost Center: 2824001000 Cost Center: 2824001000 Cost Center: 2801001000 Cost Center: 2801001000 Cost Center: 2801001000 G/L: 431120 Fed ARRA G/L: 541040 ACI Vehicle G/L: 541090 ACI Equip. G/L: 430080 St Assist. G/L: 430110 St Grant G/L: 431110 Fed Grant Expenditures (Non -Capital) $298,580 Fund: 245 Cost Center: 2801001000 G/L: 599999 Approved by Council • July 20, 2009 Cle k f City Council