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♦ <br />BE IT RESOLVED+ by the Council of the City of Charlottesville that the ". <br />sums hereinafter set forth be and the same are'''.Herebyappropria`ted from the <br />unencumbered.,balance <br />of the Capitar:Project fund to the` respeciive,'accounts ` <br />listed below for repairs or improvements to the city facilities'l�isted <br />Account Code: ♦ <br />Amount <br />,,Purpose: -? t <br />F� <br />05-4900-5001'' <br />Ridge Streett Fire Station4Repairs $27600' <br />05-4500"=5001 <br />Police Buil ing'Repairs ` $20,500 ' <br />' <br />05-4600-5001 <br />McGuffey Art Center Repairs $,.'8' 00.01 <br />05-4700=5001 <br />418 4th Street Building Repairs - .. $ 3 500 <br />05-9800-5001 <br />924 4th Street.Building Repairs $ 3 500 <br />. 05-9900-5001 <br />McIntire Tennis Courts Resurfacing $15 500- . <br />' 0579998-,5001 <br />Contingency for Building Repairs, $.:3_,900 <br />Provided, <br />that the City Manager `may-authorize,!'the tea'ns'fer'of all or. _ <br />.a <br />any portion of the <br />sum thus.appropriated -for contingencies to'any of'the'other z <br />accounts listed' above to cover any of such repa rs•which exceed the presently <br />estimated costs. <br />.Adopted by the; Council <br />_ <br />May 9 1977 <br />r <br />Copy Teste:,. <br />Clerk <br />' ss <br />-.r <br />\ 1 1 <br />r L• <br />4`. <br />_ i. <br />