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108 <br /> <br /> The $24~747 appropriation for the After School <br />Care Program which was offered at the August 19th <br />meeting was approved by the following vote. Ayes: <br />Mr. Barnes, Mr. Buck, Mrs. Gleason, Dr. Gunter, Dr. Hall. <br />Noes: None. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the sum of $24,747.00 <br />is hereby appropriated from the unappropriated balance <br />of the General Fund to expenditure account 01-71060 to <br />pay the costs of expanding the Charlottesville Public <br />Schools' After School Care Program. <br /> <br />APPROPRIATION: $4,222 LITTER CONTROL GRANT (2nd reading) <br /> <br /> The $4,222 appropriation for the Litter Control <br />Grant which was offered at the August 19th meeting was <br />approved by the following vote. Ayes: Mr. Barnes, Mr. <br />Buck, Mrs. Gleason, Dr; Gunter, Dr. Hall. Noes: None.. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that the sum of $4,222.00 is <br />hereby appropriated from the grants fund to expenditure <br />account 11-13070 for use by the Charlottesville-Albemarle <br />Clean Community Commission (CAC3) in recycling and litter <br />control projects for the period July 1, 1985 through <br />June 30, 1985. Such appropriation shall be subject to <br />the receipt of a like amount in revenue from the Virginia <br />Division of Litter Control. <br /> <br />APPROPRIATION: $1,559,200 JOB TRAINING PARTNERSHIP ACT <br /> <br /> Mr. Hendrix stated that this appropriation consisted <br />of federal and state funds which would be used to <br />administer the Job Training Partnership Act Program. <br /> <br /> On motion by Dr. Gunter, seconded by Dr. Hall, the <br />$1,559,200 appropriation for the Job Training Partnership <br />Act Program was offered and carried over .to the next <br />meeting for consideration. <br /> <br />APPROPRIATION: $3,800 OVERTIME FOR SHERIFF'S DEPARTMENT <br /> <br /> Mr. Hendrix stated that the appropriation would <br />increase the Sheriff Department's budget mn order to <br />pay for overtime which is now required in place of comp <br />time. <br /> <br /> On motion by Mr. Barnes, seconded by Mrs. Gleason, <br />the $3,800 appropriation for overtime in the Sheriff's <br />Department was offered and carried over to the next meeting <br />for consideration. <br /> <br />APPROPRIATION: $9,405 HYDRAULIC ROAD LANDSCAPING <br /> <br /> Mr. Hendrix stated that the appropriation of $9,405 <br />in State funds would replace the landscaping on Hydraulic <br />Road. <br /> <br /> On motion by Mrs. Gleason, seconded by Dr. Hall, <br />the $9,40S appropriation for Hydraulic Road Landscaping <br />was offered and carried over to the next meeting for <br />consideration. <br /> <br />APPROPRIATION: <br /> <br />FUND <br /> <br />TRANSFER OF FUNDS <br /> <br />FACILITIES REPAIR/REPLACEMENT <br /> <br /> Mr. Hendrix explained that the appropriation was a <br />housekeeping matter. <br /> <br /> On motion by Mrs. Gleason, seconded by Dr. Gunter, <br />the transfer of funds was offered and carried over to the <br />next meeting for consideration. <br /> <br /> <br />