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r1 <br />U <br />• <br />0 <br />APPROPRIATION <br />Insurance Recovery <br />$292,000 <br />WHEREAS, Insurance recovery for CTS vehicle #104 was received by the City <br />of Charlottesville in the amount of $292,000 from Virginia Transit Liability Pool <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: <br />Revenue <br />$292,000 Fund: 245 Cost Center: 2804001000 G/L Account: 451110 <br />Expenditures <br />$263,348 Fund: 245 <br />$ 28,652 Fund: 245 <br />Cost Center: 2804001000 G/L Account: 540151 <br />Cost Center: 2804001000 G/L Account: 599999 <br />Approved by Council <br />February 1, 2010 <br />C64 of City Council <br />