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• <br />• <br />0 <br />APPROPRIATION <br />Transit Division Capital Project Funds <br />$2,351,744 <br />WHEREAS, Federal Capital Grant Funds have been awarded to the City of <br />Charlottesville in the amount of $2,351,744 in American Recovery and Relief Act funds; <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 />Revenue (Capital) <br />$2,351,744 Fund: 245 Cost Center: 2824001000 <br />Expenditures (Capital) <br />$2,212,544 Fund: 245 <br />$ 139,200 Fund: 245 <br />Cost Center: 2824001000 <br />Cost Center: 2824001000 <br />G/L: 431120 Fed ARRA <br />G/L: 541040 ACI Vehicle <br />G/L: 541090 ACI Equip. <br />BE IT FURTHER RESOLVED, that this appropriation is conditioned upon the receipt of <br />$2,351,744 from the Federal Transit Administration. <br />Approved by Council <br />February 1, 2010 <br />ClerWof City Council <br />