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41 <br /> <br />APPROPRIATION: CHARTER HOUSE (2nd reading) <br /> <br /> The appropriation for Charter House which was offered at <br />the May 20th meeting was approved by the following vote. Ayes: <br />Mr. Barnes, Mr. Buck, Mrs. Gleason, Dr. Gunter, Dr. Hall. Noes: <br />None. <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia <br /> <br /> A. That the sum of $4,700.00, representing unexpended City <br />funds appropriated to the Region Ten Community Services Board <br />for the fiscal year that ended June 30, 1984, for operation of <br />the Charter House, shall be returned to the Grant Fund of the <br />City, as provided by the City's contract with Region Ten for <br />that fiscal year. <br /> <br /> B. That the sum of $4,700.00 is hereby appropriated from <br />the unappropriated balance of the Grant Fund as follows: <br /> <br /> 1. $2,188.00 shall be appropriated to expenditure <br /> account 11-12250 to be used by Region Ten on <br /> behalf of Charter House as part of its share <br /> of costs for the current fiscal year. <br /> <br />$2,512.00 shall be transferred to the Grants <br />Fund of the City, in account 11-12220, to repay <br />an outstanding obligation incurred by Charter <br />House in the fiscal year that ended June 30, <br />1983. <br /> <br />APPROPRIATION: $1,212 PARTICIPATION IN VIRGINIA MUNICIPAL LEAGUE <br />TELEPHONE RATE CASE (2nd reading) <br /> <br /> Mr. Barnes stated his concern that if the VML successfully <br />reduces rates throughout the state, that local rates could increase <br />to make up for the loss. <br /> <br /> The $1,212 appropriation for participation in the Virginia <br />Municipal League Telephone Rate Case which was offered at the <br />meeting of May 20th was approved by the following vote. Ayes: <br />Mr. Buck, Mrs. Gleason, Dr. Gunter, Dr. Hail. Noes: Mr. Barnes. <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia that the sum of $1,212 is hereby appropriated from the <br />unappropriated balance of the General Fund to exoenditure account <br />01-91020. This sum shall be expended to fund the City's pro rata <br />assessment for the Virginia Municipal League's participation in <br />proceedings before the State Corporation Commission to establish <br />telephone rates to be charged to local governmental entities. <br /> <br />APPROPRIATION: AFTER SCHOOL/SU~ER CARE PROGRAM <br /> <br /> Mr. Hendrix stated that the appropriation would allow <br />expansion of the After School/Summer Care Program and added <br />that normally the appropriation would have been part of the <br />budget, but had not been ready at that time. Mr. Hendrix <br />stated that most of the appropriation would be used for <br />scho!arshios and it was staff's feeling that the appropriation <br />would meet a need that is currently not totally met. <br /> <br /> Mr. Barnes stated that he felt the fees charged for the <br />program were low. <br /> <br />Dr. Hall stated his support of the program. <br /> <br /> Mr. Buck noted concern with the potential obligation the <br />City would be assuming should the program continue to expand. <br />Mr. Buck questioned whether the program was more .day care or <br />educational. <br /> <br /> On a question by Mrs. Gleason concerning overlap with the <br />Parks and Recreation Playground Program, Ms. Selah Rainey, <br /> <br /> <br />