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195 <br /> <br /> Mr. Brown said there has been a slight cl'ange in the ord'mance abandoning <br />easements on Avon Street to clarify that the utility easements are Ol~dy being abandoned <br />on that portion on INOVA property. <br /> <br /> Respondh~g to a question from Mr. Lynch, Mx. O'Connetl said that the line of <br />credit includes an amount for future unspecified equipment. <br /> <br /> The minutes of September 13 were deferred until issues could be clarified with <br />Mr. Clyde Gouldman. <br /> <br />The minutes of September 18a were mended by Ms. Richards. <br /> <br /> On motion by Mr. Cox, seconded by Ms. Richards, the following consent agenda <br />items were approved by the following vote. Ayes: Mr. Caravati, Mr. Cox, Mr. Lynch, <br />Ms. Richards. Noes: None. Absent: Mr. Toscano. <br /> <br />a. Minutes of September 18 <br /> <br />b. APPROPRIATION: <br /> <br />$2,413,083 - Transfer from Schools for School <br />Maintenance (2"a reading) <br /> <br /> WHEREAS, to ensure the maintenance of school facilities and provide an <br />environment for students that is conducive for learning; <br /> <br /> BE IT RESOLVED by the council of the City of Charlottesville, Virginia, that <br />the following amounts be appropriated to these respective accounts for use by the <br />Facilities Management Division of the Public Works Department during fiscal year 2000- <br />2001: <br /> <br />$200,000 <br />$800,0O0 <br />$1,413,083 <br /> <br />24-181-08t119-53199 <br />05~181-081032~53104 <br />05-181-081031-50tll <br /> <br />$2,413,0,83 TOTAL <br /> <br />c. APPROPRIATION: <br /> <br />$24,500 - Deputy Sheriff for Circuit Court <br />(2"a reading) <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that <br />the sum of $24,500 is hereby appropriated from the undesignated portion of the General <br />Fund fund balance to the following Sheriff's Office accounts in the following amount for <br />an additional Sheriff's Deputy for Court Security: <br /> <br />$17,222 <br />$1,318 <br />$1,837 <br />$147 <br />$2,138 <br />$1,838 <br /> <br />05-210-32050-51101 Salary <br />05-210-32050-51201 Social Security <br />05-2 t 0-32050-51202 Retirement Contribution <br />05-210-32050-51203 Life Insurance <br />05-210-32050-51205 Health Insurance <br />05-210-32050-52111 Uniform and Equipment <br /> <br />$24,500 TOTAL <br /> <br />d..AppROPRIATION: $7,500 - Learn and Serve Grant (carried over) <br /> <br />e. RESOLUTION: <br /> <br />Line of Credit for Fire Truck Purchase <br />($1.5 million) <br /> <br /> WlqF~,REAS, the City's Director of Finance solicited and received bids for a revolving line <br />ofcredit in the mount of $1,500,000 to finance the purchase ora fire fighting truck; and <br /> <br /> WHEREAS, Sun Trust Bank was the successful Iow bidder, and the Director of Finance <br />recommends accepting the bid proposal from Sun Trust Bank; now, therefore <br /> <br /> <br />