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1986-11-03
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1986-11-03
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City Council
Meeting Date
11/3/1986
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Minutes
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allocation. <br /> <br /> Mr. Lawrence Burruss, Vice-Chairman of the CDBG Task <br />Force, stated that the 12% allocation for social programs <br />had previously been recommended by the Task Force, which <br />was seen as a compromise position. Mr. Burruss stated <br />that the Task Force would be willing to have the Social <br />Development Commission re-open the issue with the Task <br />Force. <br /> <br /> It was the consensus of Council to maintain the <br />allocation for social program funding at 12% with the <br />understanding that the allocation could be revised at a <br />later date after the program requests are known. <br /> <br />APPROPRIATION: $50,000 - URBAN DESIGN PLAN (2nd reading) <br /> <br /> The $50,000 appropriation for the Urban Design Plan <br />which was offered at the October 20th meeting, was <br />approved by the following vote. Ayes: Mr. Barnes, Mr. <br />Buck, Mrs. Gleason, Dr. Hall, Mr. Towe. Noes: None. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the sum of $50,000.00 is <br />hereby appropriated from the unappropriated fund balance <br />of the General Fund to expenditure account 01-33030 for <br />the purpose of hiring a consultant to prepare an Urban <br />Design Plan for the City. <br /> <br />APPROPRIATION: <br /> <br />(2nd reading) <br /> <br />ADJUSTMENTS TO FY ENDING JUNE 30, 1986 <br /> <br /> The appropriation making adjustments to FY ending June <br />30, 1986 which was offered at the October 20th meeting, <br />was approved by the following vote. Ayes: Mr. Barnes, <br />Mr. Buck, Mrs. Gleason, Dr. Hall, Mr. Towe. Noes: None. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the actions hereinafter <br />set forth are hereby authorized with respect to the <br />accounts of the City listed herein, for the fiscal year <br />ended June 30, 1986. <br /> <br />I. General Fund <br /> <br />(a) Supplemental Appropriations <br /> <br /> The sums set forth herein are hereby appropriated <br />from the unappropriated 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 <br />established. <br /> <br />01-15010 <br />01-15030 <br />01-41050 <br />01-41060 <br /> <br /> Office of Commissioner of Revenue <br /> Office of City Treasurer <br /> Charlottesville-Albemarle Rescue Squad <br /> Thomas Jefferson Emergency Medical <br /> Services 2,646.23 <br />01-42120 Contribution to Welfare Fund 246.57 <br />01-91030 Employee Benefits 49,919.47 <br /> <br />3,630.50 <br />7,098.91 <br />3,234.27 <br /> <br /> The following unexpended balances in expenditure <br />accounts for the General Fund at June 30, 1986, shall be <br />permitted to be carried over and expended in the following <br />fiscal year for the purposes listed below: <br /> <br />01-12010 <br /> <br /> City Circuit Court <br /> Telephone System <br /> Security System for Clerk's Office <br />01-12020 General District Court <br /> Shelving in Judge's Office 2,750.00 <br />01-12050 Office of the City Sheriff 2,250.00 <br /> <br />6,750.00 <br />1,700.00 <br /> <br /> <br />
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