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280 <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the sum of $1,259,720.00 is <br />hereby appropriated to expenditUre account 05-61000 in the <br />Capital Projects Fund to fund the cost of capital <br />improvements to Buford and Walker Middle Schools necessary <br />to implement the middle school reorganization proposal <br />approved by the City School Board on May 14, 1987. <br /> <br /> The aforesaid amount of $1,259,720.00 shall be derived <br />from the following sources: <br /> <br /> (a) $175,000.00 previously appropriated to expenditure <br />account 05-61000 in the current fiscal year for school <br />parking lot improvements shall be reallocated for such <br />middle school projects. <br /> <br /> (b) $240,000.00 previously appropriated to expenditure <br />account 05-18000 in the Capital Improvements Fund for the <br />current fiscal year, representing the school system's <br />portion of City administrative office improvements, is <br />hereby transferred and reaPpropriated to expenditure account <br />05-61000 for the middle school projects. <br /> <br /> (c) The balance of $844,720.00 shall be appropriated <br />from the UnaPPropriated balance of the General Fund to <br />expenditure account 01-41140, and transferred to expenditure <br />account 05-61000 for such projects. Of the $844,720.00: <br /> <br /> (1) $310,000.00 shall be derived from reducing <br />projected future year expenditures for school roof repairs <br />and school athletic field lighting set forth in the adopted <br />Capital Improvements program, 1987-92. <br /> <br /> (2) Approximately $180,000.00 shall be derived <br />from unexpended school operating appropriations for the <br />1986-87 fiscal year, to be returned to the General Fund. <br /> <br /> (3) The balance represents an additional <br />commitment of General Fund ~revenues not previously budgeted <br />in the adopted Capital Improvement Program, 1987-92. <br /> <br /> NOW, THEREFORE, BE IT RESOLVED that the adopted Capital <br />Improvements Program, 1987-92 shall be amended and restated <br />to reflect the changes in projected revenues and <br />expenditures described in this resolution. <br /> <br />APPROPRIATION: $27,000 - ENHANCED EMPLOYMENT SERVICES (2nd reading) <br /> <br /> The ~27,000 appropriation for Enhanced Employment <br />Services which was offered at the August 17th 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 $27,000 is hereby <br />appropriated to expenditure account 18-41070 in.the Grants <br />Fund, from grant revenues in like amount to be received in <br />~uch fund from the Piedmont Private Industry Council under <br />the Job Training Partnership Act. Such funds shall be <br />expended by the City Department of Social Services for a <br />demonstration project, called "Enhanced Employment <br />Services," designed to help public assistance recipients <br />obtain gainful employment. <br /> <br />APPROPRIATION: <br /> <br />(2nd reading) <br /> <br />$24,862 - TEMPORARY CARE AND SUPERVISION GRANT <br /> <br /> The $24,862 appropriation for the Temporary Care and <br />Supervision Grant which was offered at the August 17th <br />meeting, was approved by the following vote. Ayes: Mr. <br />Barnes, Mr. Buck, Mrs. Gleason, Dr. Hall, Mr. Towe. Noes: <br />None. <br /> <br /> <br />