Attachment A


#2007021                                                                                                                                                $34,136.72


            Revenue Source:                        Seized Assets Fund Balance                          $34,136.72


The Commonwealth’s Attorney and the Albemarle County Police Department receive funds in conjunction with other federal/state agencies regarding seized asset monies for illegal substance and related arrests. This requests is to reappropriate fund balances from FY 2006 into the current year.


#2007028                                                                                                                                              $251,065.15


            Revenue Source:                        CIP Fund Balance                                        $251,065.15


At the October 4, 2006 Board meeting, the Board approved funding for up to half of the request from the Town of Scottsville to assist in completion of the town’s Historic Streetscape Project. The full request was $502,130.27.


#2007029                                                                                                                                                $37,409.00


            Revenue Source:                        Federal Grants                                               $35,730.00

                                                            Transfer from the Police Department                  $1,679.00


The Commonwealth of Virginia – DMV has awarded the Albemarle County Police Department a grant in the amount of $5,000.00 to assist in the increase of bike patrol riding time, enforcement efforts, and citizen assistance. This grant will also assist the department with educational activities to promote the enjoyment gained from bicycle riding as well as the important safety aspects associated with it. There is a 10% in-kind match.


The Commonwealth of Virginia – DMV has awarded the Albemarle County Police Department a grant in the amount of $25,692.00 to assist in the purchase of radar units as well as funding overtime hours for DUI checkpoints, increased saturation of trouble spots on both primary and secondary roads and in shopping locations. There is a 10% in-kind match.


The Department of Criminal Justice Services has awarded the Police Department a grant in the amount of $5,038.00 with a local match of $1,679.00 for a total of $6,717.00. The purpose of this grant is to purchase a scanner, laminator, a video time lapse viewer, two video monitors, and a training session to assist in developing criminal investigations and eventual prosecutions.


#2007031                                                                                                                                                  $2,000.00


            Revenue Source:                        Local Contributions                                          $2,000.00


The Wal-Mart Foundation Community Heroes Grant Program awarded the Department of Fire Rescue a grant in the amount of $1,000.00. A grant from Pantops Physical Therapy provided an additional $1,000.00 for a total of $2,000.00 in grants. This money is to be used on volunteer recruitment and retention efforts to benefit the fire rescue system.


#2007032                                                                                                                                                  $3,077.01


            Revenue Source:                        Local Contributions                                          $3,077.01


Broadus Wood Elementary School received a donation in the amount of $3,077.01 from the Broadus Wood PTO. It has been requested that these funds go toward purchasing an ELMO machine, LCD projector, and 3 Saddle Staplers.


#2007033                                                                                                                                                  $7,411.09


            Revenue Source:                        Family Support Fund Balance                           $2,411.09

                                                            Local Grant                                                     $5,000.00


Martha Jefferson Hospital provides a grant in the amount of $5,000.00 annually to provide dental services to children in the Bright Stars program. Funding for this grant must be used for dental services only and any balances remaining at the end of the year must be carried forward to use for dental services in future years. Currently, the grant is budgeted within the Bright Stars program fund and grant balances are intermingled with other fund balances. This request will create a new fund for managing and tracking the dental services grant and includes the $5,000.00 award for FY 2007 and $2,411.09 in balances carried forward from prior years.


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