Laserfiche WebLink
'/73 <br /> <br />the City. Such appropriation shall be conditioned upon <br />receipt of $85,000 from the Virginia Department of Criminal <br />Justice Services grant #89-A6694 and $52,883 to be <br />transferred from the General Fund account 05-302-131034. <br /> <br />APPROPRIATION: $539,000 - FY 88-89 COMMUNITY DEVELOPMENT BLOCK <br />GRANT ENTITLEMENT (2nd reading) <br /> <br /> The $539,000 appropriation of the FY 88-89 Community <br />Development Block Grant Entitlement which was offered at the <br />July 18th meeting, was apprOved by the following vote. <br />Ayes: Mr. Buck, Rev. Edwards, Mr Towe, Mr. Vandever, Ms. <br />Waters, Noes: None~ <br /> <br /> WHEREAS, the City of Charlottesville has been advised of <br />the approval by the U. S. Department of Housing and Urban <br /> Development of a Community Development Block Grant for the <br /> 1988-1989 fiscal year in the total amount of $539,000; and <br /> <br /> WHEREAS, the City Council has received rscommendations <br />for the expenditure of funds from the Community Development <br />Block Grant (CDBG) Task Force, the City Planning Commission <br />and the Social Development Commission, and haS conducted a <br />public hearing thereon as provided by law; now, therefore <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the sums hereinafter set <br />forth are hereby appropriated from funds received from the <br />aforesaid grant to the following individual expenditure <br />accounts in the Community Development Block Grant Fund for <br />the respective purposes~set~forth; provided, however~ ~that <br />the City Manager is hereby authorized to transfer funds <br />between and among such individual accounts as circumstances <br />may require, to the extent permitted by applicable Federal <br />grant regulations. <br /> <br />ACCOUNT CODE PURPOSE <br /> <br />AMOUNT <br /> <br />18-042-093519 <br />18-042-093520 <br />18-042-093523 <br />18-042-093522 <br />18-181-051530 <br />18-181-051531 <br />18-042-092510 <br />18-042-092508 <br />18-181-051532 <br />18-042-062513 <br /> <br />18-042-062512 <br /> <br />18-042-061071 <br /> <br />18-042-062511 <br /> <br />18-042-093521 <br /> <br />Weatherization <br />Free Paint Program <br />Minority Business Program <br />Cooperative Housing~ <br />Nalle Street Drainage <br />Blenheim Avenue Drainage <br />Relocation <br />Administration and Planning <br />Handicapped Access <br />Subgrant to Monticello Area <br />Community Action Agency for <br />HousingCounseling ServiCes <br />Subgrant to Charlottesville Public <br />Schools for Coordinated Education <br />Program with MACAA <br />Subgrant to Health Department for <br />Resource Mothers-Program <br />Subgrant to AIDS Support Group for <br />the Quality of Life Volunteer ~ - <br />Companion Program <br />Subgrant to Charlottesville <br />Development Corporation for <br /> Downpayment/Closing Cost Assistance <br /> Program ~_ : <br /> <br />$10,000 <br />20,000 <br />65,000 <br />62,533 <br />20,700 <br />8,500 <br />10,000 <br />53,900 <br />10,000 <br />20,000 <br /> <br />24,350 <br /> <br /> 9,680 <br />11,500 <br /> <br />20,000 <br /> <br />The amounts so appropriated as subgrants to other public <br />agencies and private, non.profit, charitable organizations <br />shall be considered as donations for the sole purpose stated. <br />The~City Manager is authorized to enter into agreements with <br />those agencies and organizations as he may deem advisable to <br />ensure that the subgrants are expended for the intended <br />purposes, and in accordance with applicable Federal and State <br />l~aws and regulations; and <br /> <br /> BE IT RESOLVED, that the following sums are hereby <br /> <br /> <br />