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]3 <br /> <br /> 05-32010 and 42,534 from Capital Projects Fund account number <br /> 05-31560. A ~atching share of $22,500 shall be received from <br /> Albemarle County and up to $20,000 shall be reimbursed to the <br /> City under the Local Government Energy Program Grant ~ED-87- <br /> 015-908 from the Virginia Division of Energy. <br /> <br /> BE IT FURTHER RESOLVED that the Mayor is hereby <br /> authorized to sign the grant agreement with the Division of <br /> Energy of the Department of Mines, Minerals and Energy for <br /> the above-mentioned purpose. <br /> <br />APPROPRIATION: $29~393.75 - FIRE TRAINING CENTER (2nd reading) <br /> <br /> The $29~393.75 appropriation for the Fire Training <br /> Center which was offered at the October 5th meeting, was <br /> approved by the following vote. Ayes: Mr. Barnes, Mr. <br /> Buck, Mrs. Gleason, Mr. Towe. Noes: None. Absent: Dr. <br /> Hall. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the sum of $29,393.75 received <br />into the Capital Projects Fund from the Jefferson Country <br />Fire Fighters' Association for completion of the Fire <br />Training Center is hereby appropriated from the undesignated <br />fund balance to expenditure account 05-22030 in the Capital <br />Projects FUnd. <br /> <br />APPROPRIATION: <br /> <br />(2nd reading) <br /> <br />ADJUSTMENTS TO FY 86-87 YEAR-END ACCOUNTS <br /> <br /> The appropriation making adjustment to FY 86-87 <br />year-end accounts which was offered at the October 5th <br />meeting, was approved by the following vote. Ayes: Mr. <br />Barnes, Mr. Buck, Mrs. Gleason, Mr. Towe.~ Noes: None. <br />Absent: Dr. Hall. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the actions hereinafter set <br />forth are hereby authorized with respect to the accounts of <br />the City listed herein, for the fiscal year ended June 30, <br />1987. <br /> <br />General Fund <br /> <br />(a) Supplemental Appropriations <br /> <br /> The sums set forth herein are hereby appropriated <br />from the unbappropriated balance of the General Fund to the <br />respective expenditure accounts listed, to fUnd additional <br />expenditures necessary in connection with the project or <br />program for which such accounts were originally established: <br /> <br /> 01-33010 Contribution to Transit <br /> 01-42120 Transfer to Social Services <br /> 01-42124 Medical examiner Fees <br /> 01-42150 Tax relief for the Handicapped <br /> OIC Loan default <br /> 01-51200 Community Arts <br /> 01-53110 Contribution to Library- <br /> <br /> The following unexpended balances in expenditure <br />accounts for the General Fund at June 30, 1987, shall be <br />permitted to be ca5rried over and expended in the following <br />fiscal year for the purposes listed below: <br /> <br />9,748.71 <br />12,583.31 <br />900.00 <br />490.20 <br />10,547.50 <br />7,310.00 <br />70,286.72 <br /> <br />01-18010 <br />01-19010 <br />01-31020 <br /> <br />Public Works Administration <br /> Computer Equipment <br />Community Development Computer <br /> Equipment <br />Public'Works/Streets and Sidewalks <br />Salt Spreaders <br /> <br />(b) Continuing Appropriations <br /> <br /> 2,500.00 <br /> <br /> 2,500.00 <br />40,000.00 <br /> <br /> <br />