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186 <br /> <br /> WHEREAS, it now appears that portions of the amounts <br /> originally appropriated to some of these accounts are not <br /> needed for the purposes or activities for which they were <br /> designated, and that these unneeded funds should be <br /> reappropriated for certain other purposes in connection with <br /> this grant~ now, therefore, <br /> <br /> BE IT RESOLVED by>the Council of Charlottesville, <br /> Virginia, that appropriations made to the following <br /> individual expenditure accounts in the.CDBG fund are hereby <br /> reduced by the respective amounts shown, and the balance <br /> accumulated in that fund as a result of these reductions is <br /> hereby appropriated to the respective other accounts shown, <br /> as follows: <br /> <br />Program <br /> Year Account Purpose Reduction Addition <br /> <br />1983-84 24-31050 Rosser Ave. Sidewalk $ 3,739.75 <br /> <br />1983-84 24-31100 Rail Crossing <br /> Improvements 4,717.84 <br /> <br />1984-85 24-31180 Harris Rd. Sidewalk 69.22 <br /> <br />1984-85 24-31230 Montrose Ave. Drainage 1,535.53 <br />1985-86 24-31360 Rose Hill Dr Drainage 14,360.00 <br /> <br />1985-86 24-31370 llth & Page Street <br /> Drainage 3,020.05 <br /> <br />1985-86 24-31390 Pedestrian Safety 4,000.00 <br />1985-86 24-42320 Community Attention 856.10 <br />1985-86 24-42330 Adult Day Care 438.55 <br /> <br />1983-84 24-50140 Tonsler Park <br /> Improvements 1,014.69 <br /> <br />1984-85 24-15040 Administration and <br /> Planning <br /> <br />1984-85 24-31220 Palatine Ave Drainage <br /> <br />1984-85 24-31250 4th to 5th St.,S.W. <br /> Drainage 1,743.49 <br /> <br />1985-86 24-31300 Forrest St. Sidewalk 4,000.96 <br />1985-86 24-31320 Albemarle St. Drainage 3,551.44 <br />1985-86 24-72300 City-wide CHIP <br />1985-86 24-72350 Free Paint Program 132.75 <br />1985-86 24-31310 Nassau St. Sidewalk 22,357.00 <br /> <br /> User Side Subsidy 1,300.00 <br /> $33,751.73 <br /> <br />APPROPRIATION: $112,825.07 - SNOW REMOVAL <br /> <br /> Mr. Hendrix stated that the appropriation for snow <br /> removal would cover the cost of salaries, salt, maintenance, <br /> repair, and food during the winter's snow storms which was <br /> not included in the Public Work's budget. <br /> <br /> Mr. Towe questioned what amount had been budgeted for <br /> snow removal. <br /> <br /> Proposed <br />Revised <br />Appropriation <br /> <br /> $37,821.67 <br /> <br /> 282.16 <br /> <br /> --0-- <br /> <br />50,904.47 <br />27,640.00 <br /> <br />13,843.49 <br />20,000.96 <br /> <br /> 7,551.44 <br /> <br />· 59 175,589.63 <br /> <br />10,132.75 <br />22,357.00 <br />1,300.0~ <br /> <br />$33,751.73 $468,320 <br /> <br />538.84 27,490.23 <br /> <br />126.66 38,236.34 <br /> <br />7,985.31 <br /> <br /> 5,479.95 <br /> <br /> --0-- <br /> <br />14,143.9e~ <br /> 7,561.41 <br /> <br /> <br />