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PUBLIC
<br />
<br />APPOINTMENTS
<br />
<br />APPROPRIATION:
<br />AMENDING STARR
<br />HILL SMALL CITIES
<br />COMPREHENSIVE BLOCK
<br />GRANT ACCOUNTS
<br />(2nd reading)
<br />
<br />APPROPRIATION:
<br />AMENDING CDBG
<br />ACCOUNTS
<br />(2nd reading)
<br />
<br />APPROPRIATION:
<br />$17,000 TRANSFER
<br />HUD INNOVATIVE
<br />GRANT FUND
<br />
<br />APPOINTMENTS
<br />
<br />APPROPRIATION:
<br />APPROPRIATING
<br />FUNDS FOR CDBG
<br />
<br /> On motion by Mr. Albro, seconded by Mr. Buck, the minutes of June 16th
<br />were approved, Dr. Hall abstaining.
<br />
<br /> There were no matters by the public at this time.
<br />
<br /> Council agreed to postpone appointments to Boards and Commissions until
<br />Mr. Conover's arrival.
<br />
<br /> The appropriation amending the Starr Hill Small Cities Comprehensive
<br />Block Grant Accounts which was offered at the meeting of June 7th was adopted
<br />by the following vote. Ayes: Mr. Albro, Mr. Buck, Dr. Hall. Noes: None.
<br />Absent: Mr. Conover, Mrs. Gleason.
<br />
<br /> The appropriation amending CDBG Accounts which was offered at the meeting
<br />of June 7th was adopted by the following vote. Ayes: Mr. Albro, Mr. Buck,
<br />Dr. Hall. Noes: None. Absent- Mr. Conover, Mrs. Gleason.
<br />
<br />On motion by Mr. Albro, seconded by Dr. Hall, the following appropriation
<br />
<br />was offered and carried over to the next meeting for consideration:
<br />
<br /> BE IT RESOLVED, by the Council of the City of Charlottesville, Virginia,
<br />that the sum of $17,000 previously appropriated to expenditure account 22-72030
<br />in the HUD Innovative Grant Fund is hereby transferred to the unappropriated
<br />balance of such fund. $5,000 of the amount so transferred is hereby appro-
<br />priated to expenditure account 22-710-10 for the free paint program and $12,000
<br />theredf is reappropriated to expenditure account 22-19500 to reimburse the
<br />Charlottesville Redevelopment and Housing Authority for management expenses
<br />incurred in the operation of the Innovative Grant programs.
<br />
<br /> Upon Mr. Conover's arrival, Council agreed to take up the matter of
<br />appointments to Boards and Commissions at this time.
<br />
<br />On motion by Mr. Conover, seconded by Mr. Albro, Mark Krebs was re-
<br />
<br />appointed to serve a three-year term on the School Board by the following
<br />vote. Ayes: Mr. Albro, Mr. Buck, Mr. Conover, Dr. Hall. Noes: None.
<br />
<br />Absent: Mrs. Gleason.
<br />
<br />On motion by Dr. Hall, seconded by Mr. Albro, the nomination of Mr.
<br />
<br />James Camblos to the School Board was carried over to the next meeting by
<br />
<br />the following vote. Ayes: Mr. Albro, Dr. Hall. Noes: Mr. Buck, Mr. Conover.
<br />Absent: Mrs. Gleason.
<br />
<br />On motion by Mr. Conover, seconded by Mr. Buck, the nomination of Mr.
<br />
<br />Lawrence Burruss was carried over to-the next meeting by the following vote.
<br />Ayes: Mr. Buck, Mr. Conover. Noes: Mr. Albro, Dr. Hall. Absent: Mrs.
<br />
<br />Gleason.
<br />
<br />On motion by Mr. Albro, seconded by Dr. Hall, the following appropriation
<br />
<br />was offered and carried over to the next meeting for consideration:
<br />
<br /> WHEREAS, the City has been advised of the approval by the United States
<br />Department of Housing and Urban Development of a FY 1982-83 Community
<br />Development Block Grant in the total amount of ~655,000; and
<br />
<br /> WHEREAS, the City Council has received recommendations for the expenditure
<br />of sUch funds from the East Market Street CDBG Task Force, the City Planning
<br />Commission, and the Social Development Commission; and has conducted a public
<br />hearing thereon as provided by law; now, therefore, be it
<br />
<br /> RESOLVED by the City Council of Charlottesville, Virginia, that sums
<br />hereinafter set forth are hereby appropriated from funds received from the
<br />aforesaid grant to the following individual expenditure accounts in the FY
<br />1982-83 Community Development Block Grant Fund for the respective purposes
<br />set forth; provided, however, that the City Manager is hereby authorized to
<br />transfer funds between and among such individual accounts as circumstances
<br />may require, to the extent permitted by applicable federal grant regulations.
<br />
<br />ACCOUNT CODE PURPOSE AMOUNT
<br />
<br />23-72040
<br />
<br />East Market Street Public Facilities
<br />Improvements
<br />
<br />$33,600.00
<br />
<br />23-72090
<br />
<br />23-72020
<br />
<br />Shelter for Help in Emergency
<br />Rehabilitation
<br />
<br />Subgrant to Region 10 Energy
<br />Conservation Board for City-Wide
<br />Weatherization Program
<br />
<br />9,400.00
<br />
<br />30,000.00
<br />
<br />
<br />
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