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6 <br /> <br /> <br /> <br /> <br />WHEREAS, The City of Charlottesville, through the Department of Human Services, <br />has received the V. H. S. P. Grant from the Virginia Department of Housing and Community <br />Development in the amount of $484,785; <br /> <br /> NOW, THEREFORE BE IT RESOLVED by the Council of the City of Charlottesville,Virginia that the sum of $484,785 is hereby appropriated in the following <br />manner: <br /> <br />Revenues <br />$375,405 Fund: 209 IO: 1900313 G/L: 430110 State Grant $109,380 Fund: 209 IO: 1900313 G/L: 430120 Federal Pass-Thru State <br /> <br />Expenditures <br />$484,785 Fund: 209 IO: 1900313 G/L: 530550 Contracted Services <br /> BE IT FURTHER RESOLVED, that this appropriation is conditioned upon receipt of <br />$484,785 in funds from the Virginia Department of Housing and Community Development. <br /> g. APPROPRIATION: VDOT Primary Extension Paving Project Funds - $31,441 <br />(carried) VDOT Primary Extension Paving Project h. APPROPRIATION: Insurance Reimbursement for Fire Truck Settlement - $89,369.91 (carried) <br /> Insurance Reimbursement for Fire Truck Settlement <br /> i. RESOLUTION: Transfer of Funds for Citywide Sign and Street Survey - $142,500 Transfer of Funds for Citywide Sign and Street Survey <br /> <br />RESOLUTION <br />Transfer of Existing CIP Funding to Citywide Sign and Street Survey Project $142,500 <br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that $142,500 in <br />previously appropriated funding is hereby transferred in the following manner: <br /> <br />Transfer From <br />$71,000 Fund: 427 WBS: P-00219 G/L Account: 599999 $42,300 Fund: 426 WBS: SS-009 G/L Account: 599999 <br />$13,400 Fund: 426 WBS: SS-012 G/L Account: 599999 <br />$8,500 Fund: 426 WBS: P-00981 G/L Account: 599999 <br />$7,300 Fund: 426 WBS: CP-082 G/L Account: 599999 <br /> <br />Transfer To $142,500 Fund: 426 WBS: P-00999 G/L Account: 599999 <br />