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131 <br /> <br /> A copy of such document shall be kept on file with'the <br />minutes of the Council meeting at which this resolution was <br />adopted. <br /> <br />APPOINTMENTS: BOARDS AND COmmISSIONS <br /> <br /> On motion by Mr. Barnes, Ms. Helen Poore was unanimously <br />reappointed to a. three-~ear term on the Jefferson Area United <br />Transportation (JAUNT) Board. This term will expire on <br />October 1, 1988. <br /> <br /> On motion by Dr. Gunter, Mrs. Elizabeth Gleason was <br />unanimously reappointed to a three-year term on the McGuffey <br />Arts Center Board. This term will expire on August 31, 1988. <br /> <br /> On motion by Dr. Hall, Ms. Patricia Smith was unanimously <br />appointed to fill an unexpired term as the joint City-County <br />appointment on the Charlottesville-Albemarle Regional Jail <br />Board. This term will expire on May 1, 1986. <br /> <br />APPROPRIATION: $43,088 OVERTIME FOR FIRE DEPARTMENT (2nd reading) <br /> <br /> The $43,088 appropriation for overtime in the Fire <br />Department which was offered at the meeting of October 7th, <br />was approved by the following vote. Ayes: Mr. Barnes, Mr. <br />Buck, Dr. Gunter, Dr. Hall. Noes: None. Absent: Mrs. Gleason. <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia that the sum of $43,088 is hereby appropriated from <br />the unappropriated balance of the General Fund to expenditure <br />account 01-22012-5102 for anticipated overtime payments to fire <br />department personnel in the current fiscal year necessitated by <br />the application of the Fair Labo~ Standards Act to local <br />governments. <br /> <br />APPROPRIATION: <br />(2nd reading- <br /> <br />$60,353 - LEVY AVENUE AND 6TH STREET PARKING LOT <br /> <br /> The $60,353 appropriation for the Levy Avenue and 6th <br />Street Parking Lot which was offered at the meeting of October <br />7th, was approved by the following vote. Ayes: Mr. Barnes, <br />Mr. Buck, Dr. Gunler, Dr. Hall. Noes: None. Absent: Mrs. <br />Gleason. <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia that the sum of $60,353.00 is hereby appropriated from <br />the unappropriated balance of the General Fund to account code <br />01-91140 for transfer to Capital Projects Fund account 05-73030. <br />Such fund shall be used for parking improvements to property at <br />Sixth Street and Levy Avenue, S.E. to be acquired by the City <br />from the Charlottesville Redevelopment. and Housing Authority. <br />Such improved lot shall then be leased to Continental Trailways, <br />Inc. in exchange for the City's continued use of that firm's <br />leasehold property at Fifth and Water Streets, S.E. <br /> <br />APPROPRIATION: CDBG REPROGRAMMING (2nd reading) <br /> <br /> The CDBG Reprogramming appropriation which was offered at <br />the meeting of October 7th, was approved by the following vote. <br />Ayes: Mr. Barnes, Dr. Gunter, Dr. Hall. Noes: None. Absent: <br />Mrs. Gleason. Abstaining: Mr. Buck. <br /> <br /> WHEREAS, the Council has previously approved ~he appropriation <br />of certain sums o.f federal grant receipts to specified accounts <br />in the Community Development Block Grant (CDBG) funds and in the <br />Jobs Bill fund; and <br /> <br /> WHEREAS, it now appears that portions of the amounts <br />originally appropriated to some of these accounts are not <br />needed for the purposes or activities for which they were <br />designated, that these unneeded funds should be reappropriated <br /> <br /> <br />