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81 <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia that the sum of $79,474 is hereby appropriated from <br />the unappropriated balance of the General Fund to account code <br />01~91140 for transfer to the Capital Projects Fund and is <br />further appropriated in the latter fund to expenditure account <br />05-18000 to be used for the removal of asbestos from certain <br />City-owned buildings. <br /> <br />APPROPRIATION: $i07,750 CHARTER HOUSE (2nd reading) <br /> <br /> The $107,750 appropriation for Charter House which <br />was offered at the July 15th meeting, was approved by the <br />following vote. Ayes: Mr. Barnes, Mr. Buck, Mrs. Gleason, <br />Dr. Gunter. Noes: None. Absent: Dr. Hall. <br /> <br /> BE IT RESOLVED by the Council of the City of. Charlottesville, <br />Virginia that the sum of $107,750 is hereby appropriated to <br />expenditure account number 11-12260 in the Grants Fund for <br />operation of the Charter House as a home for alcoholics during <br />the 1985-1986 fiscal year. The Charter House shall be operated <br />by the Region Ten Community Services Board, Division of Alcohol <br />and Substance Abuse under contract with the City. This <br />appropriation shall be conditioned upon receipt by the Grants <br />Fund of $85,000 from the Virginia. Department of Criminal Justice <br />Services (grant number 86-A6298) and $22,750 previously appropriated <br />to account 01-42190-5405 in the General Fund of the City, as the <br />required City matching share of the grant. <br /> <br />APPROPRIATION: $85 FIRE DEPARTMENT DONATION <br /> <br /> On motion by Dr. Gunter, seconded by Mrs. Gleason, the <br />$85.00 donation to the Fire Department was appropriated by <br />the following vote. Ayes: Mr. Barnes, Mr. Buck, Mrs. Gleason, <br />Dr. Gunter. Noes: None. Absent: Dr. Hall. <br /> <br /> BE IT RESOLVED, by the Council of the City of 'Charlottesville, <br />Virginia that the sum of $85.00, received as donations to the <br />City Fire Department from various donors, is hereby received as <br />revenue in the General Fund and appropriated-to expenditure <br />account 01-22012~5203 to be expended as directed by the Fire <br />Chief for the benefit of Fire Department personnel. <br /> <br />APPROPRIATION: $3,000 - FIRE DEPARTMENT DONATION <br /> <br /> Mr. Hendrix stated this donatio-n was m~de by the <br />Association of Independent Insurance Agents to purchase <br />"Pluggie," the robot. <br /> <br /> On motion by Mrs. Gleason, seconded by mr. Gunter, the <br />$3,000 Fire Department donation was offered and carried over <br />to the next meeting for consideration. <br /> <br />APPROPRIATION: REDUCTION AIRPORT IMPROVEMENTS <br /> <br /> Mr. Hendrix stated that this funding was no longer needed <br />at the Airport and would be used for the expansion at Piedmont <br />Virginia Community College. <br /> <br /> On motion by Mr. Barnes, seconded by Mrs. Gleason, the <br />appropriation reduction was unanimously approved by Council. <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia that the balance remaining in~ expenditure account <br />05-73010 in the Capital Projects Fund, estimated at ~12,803.08 <br />is deemed to be no longer needed 'for the airport capital projects <br />for which it was originally appropriated. This appropriation is <br />therefore deemed terminated, and the balance thereof shall <br />revert to the unappropriated balance of the Capital Projects Fund. <br /> <br /> <br />