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1988-11-21
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1988-11-21
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City Council
Meeting Date
11/21/1988
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Minutes
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235 <br /> <br />for the purposes for which they were originally appropriated: <br /> <br /> 04-30000 New Construction Projects 177,297.51 <br /> 04-40000 Reconstruction Projects 319,995.44 <br /> <br />V. Capital Projects Fund <br /> <br />(a) Appropriation Transfer <br /> <br /> The sum of $268,903.72 received as interest from <br />various debt issues shall be transferred to the Debt Service <br />Fund for the purpose of future principal and interest <br />payments. <br /> <br />VII. Information services Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The unexpended revenue of $105,750.87 in <br />expenditure account 13-31010 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 it was originally <br />appropriated. <br /> <br />VIII.Community Attention Home Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The following unexpended balances in expenditure <br />accounts in the Community Attention Home Fund at June 30, <br />1988, shall be permitted to be carried over and expended in <br />the current fiscal year for the purposes for which they were <br />originally appropriated: <br /> <br />IX. <br /> <br />19-11010 Boys' Home Maintenance <br />19-11020 Girls' Home Maintenance <br /> <br />Social Services Fund <br /> <br />5,976.13 <br />3,213.00 <br /> <br />(a) SupplementarylAppropriation <br /> <br /> The sum of $5,421 is hereby appropriated to account <br />code 18-41070 for the purpose of continuing the Employment <br />Plus project. These funds are unexpended revenues received <br />from the program. <br /> <br /> The sum of $8,400 is hereby appropriated to account <br />code 18-41080 for the purpose of continuing the <br />Charlottesville Denture Program. These funds are unexpended <br />revenues received from contributions. <br /> <br />X. Grants Fund <br /> <br />(a): Supplementary Appropriation <br /> <br /> The sum of $10,000 is hereby appropriated to <br />account code 11-25080 for the purpose of constructing a <br />drafting pit at the Fire Training Center. These funds are <br />unexpended revenues received from the Commonwealth of <br />Virginia. <br /> <br />XI. Facilities Repair Fund <br /> <br />(a) Supplementary Appropriation <br /> <br /> The sum of $59,800 is hereby appropriated to <br /> account code 31-5000 for the purpose of air conditioning <br /> Smith and Crow Recreation Centers. These funds are <br /> unexpended revenue received from a warranty claim. <br /> <br />APPROPRIATION - $50,000 - VHDA GRANT FOR RENTAL REHABILITATION <br />PROGRAM · <br /> <br /> <br />
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