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20170117Jan17
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20170117Jan17
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APPROPRIATION Transit Division Project Funds $576,67 6 WHEREAS , a Federal Operating Grant of $1,615,015 and State Operating Grant of $1,787,197 have been awarded to the City of Charlottesville, the combined amounts of operating grants are $366,198 more than previously budgeted; and WHEREAS , a Federal Grant has been awarded to JAUNT in the amount of $536,295 and these funds must pass through the City of Charlottesville; and WHEREAS , a State Capital Grant of $36,841 have been awarded to the City of Charlottesville, but the Federal Capital Grant did not award new funding this year, and the combined amounts of capital grants are $325,817 less than the amount budgeted; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that the following is hereby appropriated in the following manner, contingent upon receipt of the grant funds: Revenue (Operating) $404,193 Fund: 245 Cost Center: 2801001000 G/L: 430080 St Assist. $(37,995) Fund: 245 Cost Center: 2801001000 G/L: 4310 10 Fed Assist. Expenditures (Operating) $366,198 Fund: 245 Cost Center: 2801001000 G/L: 599999 Lump Sum Revenue (JAUNT) $536,295 Fund: 245 Cost Center: 2821002000 G/L: 431010 Fed Assist. Expenditures (JAUNT) $536,295 Fund: 245 Cost Center: 2821002000 G/L: 540365 JAUNT Pymt Revenue (Capital) $(9 ,607) Fund: 245 Cost Center: 2804001000 G/L: 430110 St Grant $(316,210) Fund: 245 Cost Center: 2804001000 G/L: 431110 Fed Grant Expenditures (Capital ) $(325.817) Fund: 245 Cost Center: 2804001000 G/L: 541040 Acq. Com-Veh. BE IT FURTHER RESOLVED , that this appropriation is conditioned upon the receipt of $1,824,038 from the Virginia Department of Rail and Public Transportation and $2,151 ,310 from the Federal Transit Administration.
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