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0 RESOLUTION <br />BE IT RESOLVED by the City Council of the City of <br />Charlottesville that funds be transferred in the Capital Improvement Program <br />as follows: <br />Transfer From: <br />Amount <br />Fund <br />Cost Center/Project <br />G/L Account <br />$167,000 <br />425 <br />P-00127 <br />561426 <br />$40,000 <br />425 <br />P-00156 <br />561426 <br />$5,000 <br />425 <br />P-00178 <br />561426 <br />Transfer To: <br />• Amount Fund Cost Center/Project G/L Account <br />$212,000 426 P-00204 599999 <br />$212,000 426 P-00204 498010 <br />Approved by Council <br />• S tember 20, 2010 <br />C erk f CounAl <br />