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119 <br /> <br />appropriated to the JTPA Fund (Fund 29), to be expended on <br />authorization from the City Manager or his designee, and in <br />accordance with applicable state and federal laws and regulations, <br />to carry out the purposes of the Act. <br /> <br />APPROPRIATION: $3,800 - OVERTIME FOR SHERIFF'S DEPARTMENT <br /> <br /> The $3,800 appropriation for overtime in the Sheriff's <br />Department which was offered at the September 3rd meeting was <br />approved by the following vote. Ayes: Mr. Barnes, Mr. Buck, <br />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 $3,800, or as much <br />thereof as may be required, is hereby appropriated from the <br />GEneral Fund balance to expenditure account 01-12050-5102 <br />to cover additional overtime expenses which may be incurred <br />by the City Sheriff's Department during FY 1985-86. The <br />amount actually expended pursuant to this appropriation shall <br />be reimbursed to the General Fund by the Commonwealth of <br />Virginia, as previously appropriated by the State Compensation <br />Board. <br /> <br />APPROPRIATION: S9,405 - HYDRAULIC ROAD LANDSCAPING (2nd reading) <br /> <br /> The $9,405 appropriation for Hydraulic Road Landscaping <br />which was offered at the meeting of September 3rd was approved <br />by the following vote. Ayes: Mr. Barnes, Mr. Buck, Mrs. <br />Gleason, Dr. Gunter, Dr. Hall. Noes: None. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia that $9,405 is hereby appropriated <br />to Capital Projectsd Fund account 05-31540 to pay for <br />landscaping expenses incurred by the City in the Hydraulic <br />Road project. This appropriation is conditioned upon the <br />receipt of a like amount of revenue in that Fund from the <br />Virginia Department of Highways and Transportation (VDH&T). <br /> <br />APPROPRIATION: TRANSFER OF FUNDS - FACILITIES REPAIR/MAINTENANCE <br />FUND (2nd reading) <br /> <br /> The Transfer of Funds to Facilities Repair/Maintenance <br />appropriation which was offered at the meeting of September <br />3rd was approved by the following vote. Ayes: Mr. Barnes, <br />Mr. Buck, Mrs. Gleason, Dr. Gunter, Dr. Hall. Noes: None. <br /> <br />BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia that the sums of $20,885.54, previously appropriated <br />to Capital Projects Fund account 05-18000 for general building <br />improvements, and $79,474 previously appropriated to such <br />account for asbestos removal, are hereby transferred to <br />account 31-18000 in the Facilities Repair/Maintenance Fund to <br />be used for the same purposes for which they were originally <br />appropriated. <br /> <br />APPROPRIATION: S3,000 SIDEWALK CONSTRUCTION (2nd reading) <br /> <br /> The $3,000 appropriation for Sidewalk Construction which <br />was offered at the meeting of September 3rd was approved by the <br />following vote. Ayes: Mr. Barnes, Mr. Buck, Mrs. Gleason, <br />Dr. Gunter, Dr. Hall. Noes: None. <br /> <br /> BE IT RESOLVED by the hCouncil of the City of Charlottes- <br />ville, Virginia that the additional sum of $3,000 is hereby <br />appropriated to account 05-18340 in the Capital Projects <br />Fund to cover Albemarle County's share of the cost of <br />sidewalk construction at the Juvenile and Domestic Relations <br />District Court building at 411 East High Street, in the City <br />of Charlottesville. Said appropriation is conditioned upon <br />receipt of such sum in the Capital Projects Fund from the <br />County of Albemarle. <br /> <br /> <br />