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294 <br /> <br />CHARLOTTESVILLE, 1990, AS AMENDED, BY THE REZONING OF <br />PORTIONS OF PARCELS 106, 107, 107.2 (formerly part of 107.1), AND <br />111.1 (formerly part of parcels 110 and 111), OF THE 2002 CITY TAX MAP <br />54, FROM "R-2" TO "R-3" (2~ reading) <br /> <br />PUBLIC <br /> <br />There were no matters by the public. <br /> <br />OTHER BUSINESS <br /> <br /> Referring to the First Cities Coalition, Ms. Richards said that if the Standards of <br />Quality were fully funded, it would mean an additional $1 million for the City of <br />Charlottesville. ~ <br /> <br />NOTICE OF SPECIAL MEETING <br /> <br />A SPECIAL MEETING OF THE CHARLOTTESVILLE CITY COUNCIL WILL BE <br />HELD ON Wednesday, March 20, 2002 AT 7:00 p.m. IN THE Basement Conference <br />Room. <br /> <br />THE PROPOSED AGENDA IS AS FOLLOWS: <br /> <br />Budget Work Session <br /> <br />BY ORDER OF THE MAYOR <br /> <br />BY Jeanne Cox <br /> <br />BASEMENT CONFERENCE ROOM - March 20, 2002 <br /> <br /> Council met in special session on this date with the following members present: <br />Mr. Caravati, Mr. Cox, Mr. Lynch, Ms. Richards, Mr. Toscano. <br /> <br /> Mr. O'Connell reviewed new State revenue reductions: ABC profits ($47,662); <br />Constitutional Officers ($159,397); and HB 599 Funds ($19,809). Potential revenue <br />additions include: $5 court fee dedicated to Sheriffs Office ($150,000); U. Va. funding <br />for free trolley ($30,000); Increase orE-911 surcharge to $2.00 ($380,000); 25% increase <br />in trash sticker fees ($275,000); and $5 increase in auto decal ($130,000). Mr. O'Connell <br />also reviewed possible expenditure reductions and additions. <br /> <br />Mr. Lynch suggested reducirrg the strategic investment fund. <br /> <br /> Ms. Richards said that the AIDS Support Group had not applied for CDBG funds <br />because they mistakenly understood they had a three-year grant. <br /> <br /> Mr. O'Connell said that $100,000 is available in CDBG funds which could be <br />used. <br /> <br /> Ms. Richards said an effort to raise private sector funds for the Drug Court is <br />being made, but she remains concerned about Region Ten's program at the jail. <br /> <br /> Mr. O'Connell said that the reduced revenue for Region Ten impacts OAR's <br />programs. <br /> <br /> Mr. O'Connell said the proposed 1/2% decrease of city-wide budgets does not <br />impact staffing levels. <br /> <br /> <br />