|
149
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville,
<br />Virginia that the appropriation made to the following individual
<br />expenditure accounts in the School Construction Fund are hereby
<br />· ncreased and reduced by the respective amounts shown:
<br />
<br />Account Original Increase
<br /> Code Purpose Apprppriatio~ (Decrease)
<br />23-10010 Auditorium $2,855,079.00
<br />23-20010 Gymnasium 1,312,920.00
<br />
<br />Total Auditorium &
<br /> Gymnasium
<br />
<br />23-30010
<br />23- 40010
<br />23-S0010
<br />
<br />Stadium
<br />Roof Repairs
<br />Debt Service
<br />
<br />TOTAL PROJECT
<br />
<br /> Revised
<br />Jppropriation
<br />
<br />.$(143,367.84 $2,711,711.16
<br /> (70,960.71) 1,241,9S9.29
<br />
<br /> 4.,167,999.99
<br />
<br /> 1,499,999.00
<br /> 417,999.00
<br /> 3,550,000.00
<br />
<br />$9,63S,997.00
<br />
<br />(214,328.S5) 3,9S3,670.45
<br />
<br />C139,732.S2) 1,360,266.48
<br />( 12,022.94) 405,976.06
<br />2S4,862..2S 3,804,862.25
<br />
<br />$ C111,221.76) $9,524,775.24
<br />
<br />APPROPRIATION: $2,650 TRANSIT CAPITAL PROJECTS (2nd reading)
<br />
<br /> The $2,650 appropriation for Transit Capital Projects
<br /> which was offered at the meeting of November 18th 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 Charlottesville,
<br /> Virginia that the sum of $2,650.00 is hereby appropriated from
<br /> the unappropriated balance of the Capital Projects Fund to
<br /> expenditure account 05,33010 as the City's share of transit
<br /> system capital projects for the current fiscal year.
<br />
<br />APPROPRIATION: ADJUSTMENT - CAPITAL PROJECTS FUND (2nd reading)
<br />
<br /> The Adjustment Appropriation for the Capital Projects
<br /> Fund which was offered at the meeting of November 18th was
<br /> approved by the following vote. Ayes: Mr. Barnes, Mr. Buck,
<br /> Mrs. Gleason, Dr. Gunter, Dr. Hall. Noes: None.
<br />
<br /> WHEREAS, certain projects previously funded in the
<br />Capital Projects Fund have be.eh completed at costs below
<br />those originally estimated; now, therefore,
<br />
<br /> BE IT RESOLVED by the Council of the City of
<br />Charlottesville, Virginia khat the following appropriations to
<br />expenditure accounts ~n the Capital Projects Fund are hereby
<br />reduced in the respective amounts set forth below:
<br />
<br /> Reduction
<br />0S-1S010 Centralized Cashiering Project $ 2,468.'87
<br />05-21010 Joint Dispatch Center - "911" 796.96
<br />05-21030 Joint Security Complex Sprinkler System 823.00
<br />05-41010 Health Department Roof 1,280.03
<br />05-S2020 Park Improvements Barrier Free Access 822.S7
<br />0S-'S2060 Tennis Court Repairs S,968.45
<br />05-73020 Airport Terminal Expansion 66,00.0.00
<br />
<br />APPROPRIATION:
<br />
<br />FOLDING M-~INE
<br />
<br />$10,000
<br />
<br /> TOTAL REDUCTION $78,1S9.88
<br />
<br />COPY CENTER LOAN FOR POSTAGE METER AND
<br />
<br /> Mr. Hend.rix stated that the Copy Center in City Hall has
<br />no capital to purchase equipment and a new postage, meter and
<br />folding machine are needed.. Mr. Hendrix stated that the Copy
<br />Center would be loaned $10,-000 at 6% interest to be repaid in
<br />five years from charges made to City departments for the
<br />equipment use.
<br />
<br /> On motion by Mrs..Gleason, seconded by Dr. Hall, the
<br />$10,000 appropriation to the Copy Center was offered and
<br />carried over to the next meeting for consideration.
<br />
<br />
<br />
|