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78 <br /> <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that <br />the <br />sum of $138,802 in seizure assets and contributions from other localities for JADE Unit <br />operations is hereby appropriated to the following expenditure accounts: <br /> <br /> $30,400 from 05-270-041112-43320 to 05-270-041112-50111 <br /> $21,606 from 05-270-041111-44207 and 45204 to 05-270-041111-50111 <br /> $40,887 from 05-270-04I 114-45203 to 05-270-041114-50111 <br /> $6,424 from 05-270-041115-45204 to 95-270-041115-50111 <br /> $39,485 from 05-270-041110-45203 to 05-270-041110-50111 <br /> <br />$138,802 Total <br /> <br />d. APPROPRIATION: <br /> <br />Reprogramming Community Development Block <br />Grant Funds (2nd reading) <br /> <br /> WHEREAS, Council has previously approved the appropriation of certain sums <br />of federal grant receipts to specific account in the Community Development Block Grant <br />(CDBG) funds; and <br /> <br /> WHEREAS, it now appears that portions of the amounts originally appropriated <br />to some of these accounts are not needed for the purpose for which they were designated, <br />and that these unneeded funds should be reappropriated for certain other purposes in <br />connection with this grant, and therefore, <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that <br />appropriations made to the following expenditure accounts in the CDBG fund are hereby <br />reduced or increased by the respective amounts shown, and the balance accumulated in <br />the Fund as a result of these adjustments is hereby reappropriated to the respective <br />accounts shown as follows: <br /> <br />Program <br />Year <br /> <br />94-95 <br /> <br />Account Code <br /> <br />Purpose <br /> <br />ProPosed <br />Revised <br />Reduction <br /> <br />Proposed <br />Revised <br />Addition <br /> <br />18-042-093575 <br /> <br />Citywide $2,000 <br />Security Lighting <br /> <br />IProposed <br /> Revised <br /> Appropriation <br /> $636 <br /> <br />97-98 <br /> <br />18-042-062561 <br /> <br />Walker $706 <br />Elementary <br /> <br />$0 <br /> <br />99-00 <br /> <br />18-042-062563 <br /> <br />Outreach to $2,472.43 <br />Deaf and Hard of Hearing <br /> <br />$0 <br /> <br />99-00 <br /> <br />I8-042-062116 Teensight $1,080.00 <br /> <br />$0 <br /> <br />99-00 <br /> <br />18-042-062119 <br /> <br />Summer $888 <br />Enr~hmentProgram-MACAA <br /> <br />$0 <br /> <br />99-00 <br /> <br />18-042-093619 <br /> <br />Showers $53I <br />Unlimited- On OurOwnSheker <br /> <br />$0 <br /> <br />98-99 <br /> <br />18-042-091051 <br /> <br />Economic $73,623 <br />Development <br /> <br />$0 <br /> <br />01-02 <br /> <br />Need Code <br /> <br />Contingency $11,300.43 <br /> <br />$11,300.43 <br /> <br />01-02 <br /> <br />Need Code <br /> <br />Lead Based Paint $70,000 <br /> <br />$70,000 <br /> <br />Program <br />Year <br /> <br />Account Code <br /> <br />Purpose <br /> <br />Proposed <br />Revised <br />Reduction <br /> <br />tProposed <br />Revised <br /> Addition <br /> <br />IProposed <br /> Revised <br /> Appropriation <br /> <br /> <br />