RESOLUTION

      Appropriating the Amount of $45,559.02 Received from The United Way, as
 reimbursement of Community Resource Hotline Staff Costs and Emergency Hotel Stays


       WHEREAS, The City of Charlottesville, through the Department of Human Services,
has received reimbursement from the United Way of Greater Charlottesville in the amount of
$45,559.02;

       NOW, THEREFORE BE IT RESOLVED by the Council of the City of
Charlottesville, Virginia that the sum of $45,559.02 is hereby appropriated in the following
manner:


Revenues
$40,557.19     Fund: 213      Cost Center: 3411001000       G/L: 451022

$5,002.83      Fund: 213      Cost Center 3411002000        G/L: 530102

Expenditures
$40,557.19   Fund: 213        Cost Center: 3411001000       G/L: 599999

$5,002.83      Fund: 213      Cost Center: 3411002000       G/L: 530102