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2000-01-03
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2000-01-03
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8/16/2002 4:27:19 PM
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City Council
Meeting Date
1/3/2000
Doc Type
Minutes
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274 <br /> <br />98-270-041010 Police Department 31,876 <br /> <br />II. Meadowcreek Golf Course Fund <br /> <br /> The sum of $104,603 shall be transferred from the fund balance of the <br />Meadowcreek GolfCourse Fund, as of June 30, 1999, to the Facilities Repair Fund for <br />the purpose of funding future repair costs at the Meadowcreek Golf Course. <br /> <br />III. Capital Project Fund <br /> <br /> The sum of $107,196 received as interest during fiscal year 1998-99 from various <br />debt issues shall be transferred as of June 30, 1999 to the Debt Service Fund for the <br />purpose of future principal and interest paYments. <br /> <br />IV. Equipment Replacement Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The unexpended revenue of $73,058 derived from net proceeds from the <br />sale of surplus City property shall be permitted to be carried over in the Equipment <br />Replacement Fund and expended in the current fiscal year. <br /> <br />V. Grants Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The following expenditure accounts in the Grants Fund at June 30, 1999, <br />shall be permitted to be carried over and expended in the current fiscal year for the <br />purposes for -&nich they were orig'mally appropriated based on estimated revenues to be <br />received: <br /> <br />11-270-041151 Cops - More 64,121 <br />11-230-041153 V-Stop Domestic Violence Grant 23,497 <br />11-270-041168 Local Law Enforcement Block Grant 10/97 13,709 <br />11-270-041160 Cops Universal Hiring 288,808 <br />11-172-062028 USDA/Summer Lunch Program (Sum. 99) 49,236 <br />11-042-062082 HOME Fund - FY 96 50,196 <br />11-042-062086 HOME Fund - FY 97 45,676 <br />11-042--41163 Weed & Seed 166,376 <br />11-042-041167 Weed & Seed Police Overtime 13,468 <br /> <br /> The following expenditure accounts in the Grants Fund at June 30, 1999, <br />shall be permitted to be carried over and expended in the current fiscal year for the <br />purposes for which they were originally appropriated from fund balances maintained for <br />each program: <br /> <br />11-260-042020 <br />11-260-042050 <br />I1-260-042110 <br />11-041-092080 <br />11-330-091040 <br /> <br />State Entitlements for Fire Programs 34,516 <br />State Entitlements for Fire Programs - Joint Software 1,942 <br />Fire Training Center 2,050 <br />Community Development Publications 8,078 <br />Charlottesville/Albernarle Visitors and <br />Convention Bureau <br /> <br />224,119 <br /> <br />VI. Community Development Block Grant Fund <br /> <br />(a) Continuing Appropriation <br /> <br /> The sum of $750,746 in the CDBG Fund at Jume 30, 1999 shall be <br />permitted to be carried over and expended in the current fiscal year for the purposes for <br />which they were originally appropriated based on estimated revenues to be received. <br /> <br />VII. Other Funds <br /> <br /> <br />
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