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252 <br /> <br /> BE IT FURTHER RESOLVED that the Council of the City of Charlottesville <br />hereby agrees to pay its share of the total cost for preliminary engineering, right of way <br />and construction of this project in accordance with Section 33.1-44 of the Code of <br />Virginia, and that if the City of Charlottesville subsequently elects to cancel this project, <br />the City of Charlottesville hereby agrees to reimburse the Virginia Department of <br />Transportation for the total amount of the costs expended by the Department through the <br />date the Department is notified of such cancellation. <br /> <br />CONSENT AGENDA <br /> <br /> Mr. Lynch asked that the resolution authorizing Industrial Development Bonds be <br />removed from the consent agenda. <br /> <br /> On motion by Mr. Toscano, seconded by Ms. Richards, the following consent <br />agenda items were approved by the fqllowing vote. Ayes: Mr. Caravati, Mr. Cox, Mr. <br />Lynch, Ms. Richards, Mr. Toscano. Noes: None. <br /> <br />a. Minutes of October 30 and November 3 <br /> <br />b. APPROPRIATION: Year-End Adjustments (2nd reading) <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that <br />the actions hereinafter set forth are herein authorized with respect to the accounts of the <br />City listed herein, for the fiscal year ended June 30, 2000. <br /> <br />I. General Fund <br /> <br />(a) Supplemental Appropriations <br /> <br /> The sums set forth herein are hereby appropriated from the unappropriated <br />balance of the General Fund to the respective expenditure accounts listed, to fund <br />additional expenditures necessary in connection with the project or program for which <br />such accounts were originally established: <br /> <br />05-100-052016 Tax Relief for Recycling Equipment $ 6,752 <br />05-100-062008 Tax Relief for the Disabled $ 1,672 <br />05-100-062009 Rent Relief for the Elderly $ 15,936 <br />05-200-032010 Mayor and Council $ 3,212 <br />05-250-032030 Juvenile and Domestic Relations Court $ 75,969 <br />05-210-032050 Office of the City Sheriff $ 4,942 <br />05-020-033040 Neighborhood Initiatives $ 12,680 <br />05-030-034010 Office of the City Attorney $ 6,261 <br />05-130-035030 Office of the Treasurer $ 1,964 <br />05-060--37010 Office of the Registrar $ 32,152 <br />05-301-043010 Joint Security Complex $ 161,557 <br />05-181-038010 Department of Public Works $ 393,776 <br />05-020-091021 Office of Economic Development $ 21,189 <br />05-280-092200 Department of Neighborhood Planning <br /> and Development $ <br /> Transfer to Comprehensive Services <br /> Act Fund $ <br /> Transfer to Transit Fund $ <br /> <br />05-302-131205 <br /> <br />6,333 <br /> <br /> 467,244 <br />05-302-131250 148,250 <br /> <br />Transfer to Grants Fund: <br />Summer Lunch Program $ 7,520 <br />Victim-Witness Program $ 4,181 <br />Police Law Enforcement Block Grant $ 38,574 <br /> <br />(b). Continuing Appropriations <br /> <br /> <br />