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RESOLUTION <br />• AUTHORIZING THE TRANSFER OF $15,000 <br />OF FUNDS ALREADY APPROPRIATED IN THE COUNCIL RESERVE <br />TO SUPPORT THE 2006 SUMMER ENRICHMENT PROGRAM <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that the sum <br />of $15,000.00 is hereby transferred from the Council Reserve Account (Fund 105, Cost Center <br />1011001000, G/L Code 540120) to support the student stipends and expenses of the 2006 <br />Summer Enrichment Program. <br />Cl <br />Approved by Council <br />June 5, 2006 <br />Oled of City Council <br />