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1988-11-21
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1988-11-21
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8/14/2002 8:10:15 PM
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City Council
Meeting Date
11/21/1988
Doc Type
Minutes
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234 <br /> <br />01-25010 <br /> <br /> (Unexpended revenues) <br /> Emergency Medical Dispatch Program <br /> (Unexpendedappropriation <br /> conditional on like amount of <br /> funding from Albemarle County) <br />01-71080 Minority Business Loan Program <br /> (Unexpended appropriation) <br />01-21070 Police Department- Drug Seizure <br /> (Unexpended revenues) <br />01-52040 Rivanna Park Operations <br /> (Unexpended appropriation) <br />01-61020 School GroundsMaintenance <br /> (Unexpended appropriation) <br />01-61030 SchOol Pupil Transportation <br /> (Unexpended revenues) <br />01-31020 Public Works/Public Service <br /> Division (Unexpended appropriation) <br />01-24040 Public Works/Traffic Engineering <br /> (Unexpended revenues) <br /> <br />25,000.00 <br /> <br />50,000.00 <br />4,500.00 <br />25,000.00 <br />19,892.00 <br />35,746.00 <br />9,190.00 <br />7,078.00 <br /> <br />(c) Other Appropriations <br /> <br /> The sums set forth herein are hereby appropriated <br />from the unappropriated balance of the General Fund to the <br />funds listed below: <br /> <br />01-81010 <br />01-91040 <br />01-91140 <br /> <br />Transfer to Debt Service Fund <br />(For Future Debt Service) <br />Transfer to Capital Project Fund <br /> (For future projects) <br />Transfer to Capital Projects Fund <br /> (Unexpended revenues from Pen Park <br /> Clubhouse Operations designated <br /> for Pen Park Golf Course <br /> Feasibility/Design Study <br /> <br />750,000.00 <br />350,000.00 <br /> <br /> 28,129.00 <br /> <br />II. Water Fund <br /> <br />(a) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure <br />accounts in the Water Fund at June 30, 1988, shall be <br />permitted to be carried over and expended in the current <br />fiscal year for the purposes for which they were originally <br />appropriated: <br /> <br />02-30090 <br />02-30250 <br />02-30260 <br /> <br />Water Line Replacements <br />Alderman Road Improvements <br />12" Line - Ridge & Main Street <br /> <br />142,355.62 <br /> 75,000.00 <br /> 54,028.00 <br /> <br />III. Sewer Fund <br /> <br />(a) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure <br />accounts in the Sewer Fund at June 30, 1988, shall~be <br />permitted to be carried over and expended in the current <br />fiscal year for the purposes for which they were originally <br />appropriated: <br /> <br />03-30030 Remap Sewer System <br />03-30090 Sewer Line Replacement <br />03-30110 Sewer Line - Sheridan Avenue <br />03,30140 8" Sewer Line - University Way <br />03-30210 8" Sewer Line - Fairway Avenue <br /> <br />2,625.00 <br />103,942.03 <br />15,000.00 <br />50.,000.00 <br />1,225.00 <br /> <br />IV. Gas Fund <br /> <br />(a) Continuing Appropriations <br /> <br /> The following unexpended balances in expenditure <br />accounts in the Gas Fund at June 30, 1988, shall be permitted <br />to be carried over and expended in the current fiscal year <br /> <br /> <br />
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