Attachment A
Appropriation #2008013
$918,485.00
Revenue Source:
Local Revenue
$554,516.00
State
Revenue 363,969.00
The County of Albemarle is
fiscal agent for the Commission on Children and Families. This request will
appropriate the Commission on Children and Families FY08 operating budget.
Appropriation #2008014
$ 12,000.00
Revenue
Source: Local Revenue
$ 12,000.00
The J&E Berkley Foundation
has awarded the Albemarle County Fire Rescue Department a grant in the amount of
$12,000.00. This award will enable the continuation of a free smoke detector
program targeted to bring single family residences into compliance with National
Fire Protection Association (NFPA) recommendations. This program targets
social-economic groups that are at-risk and usually cannot afford smoke
detectors. There is no local match.
Appropriation
#2008015
$ 3,800.00
Revenue
Source: Local Revenue
$ 3,800.00
The Commonwealth’s
Attorney’s Office has received $3,800.00 in funding from the University of
Virginia to fund a second-year law student intern in their office.
Appropriation
#2008016
$ 67,382.00
Revenue
Source: State Revenue (Grant)
$ 67,382.00
The Virginia Department of
Health has awarded the County a grant in the amount of $67,382.00 on behalf of
the Foothills Child Advocacy Center. Foothills Children’s Advocacy Center is a
project of the Charlottesville/ Albemarle Commission on Children and Families
providing a culturally sensitive, coordinated community response to allegation
of child abuse in a dedicated, child friendly setting. Foothills coordinates a
multi-disciplinary team with members from city and county police departments,
social services, victim witness, Commonwealth’s Attorneys, Region Ten, among
others, who along with Foothills staff work together on child abuse
investigations and treatment for child victims and their non-offending
family/caregivers. There is no local match.
Appropriation
#2008017
$150,131.21
Revenue
Source: State Revenue (Grant)
$ 65,241.23
Federal Revenue
(Grant) 70,651.20
Other Fund
Balances 14,238.78
The following public safety
grants have not expended all funding as of June 30, 2006 and will require
re-appropriation. No additional local funding is required.
-
In FY06/07, State Farm
awarded the Albemarle County Police Department a grant contribution in the
amount of $5,000.00 to fund a two-day training event for twelve TAC Team
members and the purchase of equipment (sidearm holsters). No funds had been
expended at June 30.
-
The Department of
Criminal Justice Services awarded the Albemarle County Police Department a
grant in the amount of $13,579.00 with a local match of $4,526.00 for a
total award of $18,105.00 to increase the recruiting and hiring of qualified
police officers. This will be accomplished through the selection and
training of a police recruiter, development materials, and participation in
up to ten job fairs and recruiting events in Virginia. The grant balance of
$13,565.00 will be reappropriated to FY07/08.
-
The Department of
Criminal Justice awarded the Albemarle County Sheriff’s Department a grant
in the amount of $29,617.00 with a local match of $166.54 for a total award
of $29,783.54. The purpose of this grant is to purchase automated external
defibrillators (AED’s), Alzheimer tracking bands, and digital video
equipment and cameras. The grant balance of $12,247.03 will be
reappropriated to FY07/08.
-
The Office of the
Attorney General awarded the Albemarle County Sheriff’s Department a grant
in the amount of $2,500.00 with a local match of $250.00 for a total grant
award of $2,750.00. The purpose of this grant is to purchase equipment and
supplies to assist seniors in our area to “Stay Safe”. These efforts are in
conjunction with the Jefferson Area Board of Aging, the Alzheimer’s
Association, and local Senior Citizen centers throughout the County. The
grant balance of $109.00 will be reappropriated to FY07/08.
-
The U.S. Department of
Justice awarded the Albemarle County Police Department a grant in the amount
of $15,847.00 to assist in funding overtime hours by current officers in
support of reducing crime and improvement of public safety for more
“Community Policing”. No funds had been expended at June 30.
-
The Commonwealth of
Virginia Division of Motor Vehicles 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. The $3,802.72 grant balance will be
reappropriated to FY07/08.
-
The Commonwealth of
Virginia Division of Motor Vehicles 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 a funding overtime hours for DUI checkpoints, increased
saturation of trouble spots both on primary and secondary roads and in
shopping centers. The grant balance of $1,526.58 will be reappropriated to
FY07/08.
-
The Commonwealth of
Virginia Division of Motor Vehicles awarded the Albemarle County Police
Department a grant in the amount of $3,000.00 for overtime expenses and is
in conjunction with the nationwide “Click-It or Ticket” campaign. Albemarle
County will be stopping citizens for traffic offenses and in the process
checking safety restraint use and be given a ticket if appropriate. The
grant balance of $148.55 will be reappropriated to FY07/08.
-
The U.S. Department of
Justice awarded the Albemarle County Police Department a grant in the amount
of $26,235.00 in FY05/06 to assist in the funding of overtime hours in an
effort to reduce crime and improve safety with more “community policing”.
The grant balance of $4,903.14 will be reappropriated to FY07/08.
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The U.S. Department of
Justice awarded the Albemarle County Police and Fire Rescue departments a
grant in the amount of $88,370.00 in FY05/06 to assist in the preparation of
response to incidents involving mass destruction weapons. The grant balance
of $4,528.06 will be reappropriated to FY07/08.
-
The U.S. Department of
Justice awarded the Albemarle County Police and Fire Rescue departments
additional funds in the amount of $50,068.00 for the 2005 Homeland Security
Grant. The grant balance of $1,018.25 will be reappropriated to FY07/08.
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The Department of
Criminal Justice Services awarded the Commission on Children and Families a
grant in the amount of $100,000.00 to provide training and the
implementation of the family functional therapy program, including staff
training, manuals, and treatment services for the participations. The grant
balance of $60,132.23 will be reappropriated to FY07/08.
-
The Department of
Criminal Justice Services awarded the Commission on Children and Families a
grant in the amount of $11,667.00. The grant balance of $10,956.00 will be
reappropriated to FY07/08.
-
The Department of
Criminal Justice Services awarded the Commission on Children and Families a
grant in the amount of $16,526.00 with a local match of $1,836.00, for a
total grant award of $18,362.00. This grant will provide training and the
implementation of promoting greater accountability in the juvenile justice
system including the increased accountability for juvenile offenders. The
grant balance of $16,347.65 will be reappropriated to FY07/08.
Appropriation
#2008018
$ 1,000.00
Revenue
Source: School Fund Balance
$ 1,000.00
At its meeting on August 9,
2007, the School Board approved the following appropriation:
Red Hill Elementary School
received a donation from the Wal-Mart Foundation in the amount of $1,000.00. It
has been requested that this donation be used to support Guidance and Character
Education at Red Hill Elementary School. The donation was received on behalf of
our guidance counselor, Cindy Payne as Wal-Mart Teacher of the Year. These
monies were received in FY06/07 and are requested for appropriation in FY07/08.
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