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4 APPROPRIATION: MISCELLANEOUS APPROPRIATIONS (2nd reading) The miscellaneous appropriations which were offered at the meeting of April 1st were approved by the following vote. Ayes: Mr. Barnes, Mr. Buck, Mrs. Gleason, Dr. Hall. Noes: None. Absent: Dr. Gunter.. BE IT RESOLVED by the Council of the City of Charlottes- ville, Virginia, that the actions set forth below are hereby authorized with respect to the accounts of the City herein listed. 1. Capital Projects Fund Supplemental Appropriations The sums set forth below are hereby appropriated £rom the unappropriated fund balance of the Capital Projects Fund to the respective accounts listed to fund additional expenditures necessary in connection with the projects for which such accounts were originally established: 05-17010 Voting ~aehines 05-18100 Finance Office Improvements 05-18140 Fire Station HVAC Improvements $2,798.19 1,104.71 9,000.00 2. School Bus Purchases Appropriations The sum of $63,000 is hereby appropriated from the unappropriated fund balance of the General Fund to expendi- ture account 01-92510 for transfer to the Equipment Replace- ment Fund, and appropriated in the Equipment Replacement Fund to expenditure account 28-61010 for the purchase of school buses. Fleet Maintenance Improvements Loan and Appropriati. on The sum of $100,000.00 is hereby approved as a loan from the General Fund to the Departmental Services Fund, and is hereby appropriated to expenditure account 12-31010 to be used for one-time shop and tool improvements for the Fleet Maintenance Operation. Such loan shall be repaid to the General Fund from user charges made to departments and agencies using fleet maintenance services. Such loan shall include interest of six (6) percent per annum and must be repaid in five equal annual principal and interest payments of $23,739.64 on or before June 30 of each fiscal year beginning in fiscal year 1985-86. 4. Fire Department Contribution Appropriation The sum of $31.00 received from various donors as an expression of gratitude for services performed'by the City Fire Department, received as revenue in the General Fund and appropriated to expenditure account 01-22015-5203 to be expended as directed by the Fire Chief for the benefit of Fire Department personnel. APPROPRIATION: JOB TRAINING PARTNERSHIP ACT Mr. Hendrix explained that the $2,041,433 appropriation would reflect the total federal funds received for the Job Training Partnership Act, with $349,20S available for the summer program. On motion by Dr. Hall, seconded by Mrs. Gleason, the appropriation for the Job Training Partnership Act was offered and carried over to the next meeting for considera- tion.