Attachment A


Appropriation #2006001                                                                                                                   $54,313.00

At the June 1, 2005 Board meeting, the Board approved $10,000.00 for the Save the Fireworks organization and $41,930.00 to the East Rivanna Volunteer Fire Department for forgiveness of a loan to purchase a piece of apparatus for the department. In addition, to fund the SPCA fully in accordance with the service agreement, an additional $2,383.00 is required.

Funding for these items will be transferred from the Boardís reserve.


Appropriation #2006002                                                                                                               $3,560,834.00

This formally appropriates $3,560,834.00 to the Emergency Communications Center for operations for the FY 05/06 budget, since Albemarle County serves as the fiscal agent for the ECC.


Appropriation #2006003                                                                                                                     $3,000.00

A transfer from the Fire/Rescue Contribution Fund of $3,000.00 will allow the Fire/Rescue Department to purchase a new laptop computer and additional car seats for the child passenger safety program.


Appropriation #2006004                                                                                                                     $1,500.00

The County, along with the City of Charlottesville and Region 10 CSB, has entered into an agreement to provide mental health and substance abuse services to the Charlottesville/Albemarle area. Under this agreement, federal funding is available for reimbursement or expenses incurred. For the period of December 1, 2004 to May 21, 2006, the County can be reimbursed for $1,500.00 for incidental costs for the mental health worker housed at the agency.


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