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September 14, 1999 <br /> <br />account, and transfer money from SNAP to the local account. Files are maintained." <br /> <br />Mayor Crabtree requested that SNAP account reports be included in the future. City <br /> <br />Manager Reynolds clarified, "The Commonwealth requires that we pay for everything, <br /> <br />then be reimbursed." <br /> <br />Council considered approving the Consent Agenda. Council Member Dallas <br /> <br />moved to approve the following Consent Agenda items; the motion was duly seconded <br /> <br />and carried by the following vote, with all present members voting: Vote 5 - 0; Yeas (5) <br /> <br />- Crabtree, Dallas, Haskell, Roop, Teague; Nays (0) - None; Absent (0) - None. <br /> <br />Accepted and appropriated $97,395 grant funding from the <br />U. S. Department of Justice for the purchase of Mobile Data <br />Terminals for the Police Department into Revenue Account <br />16102926-416110 - COPS MORE 98 for Expenditure <br />Account 16576366-508075 - ADP Equipment/Police in the <br />Capital Reserve Fund. <br />Accepted and appropriated $8,333 grant funding from the <br />Virginia Department of Criminal Justice Services for the <br />COPS FAST Program to assist with the salary of a police <br />officer into Revenue Account 01101918-443501 - COPS <br />Matching Fund for Expenditure Account 01311085-501102 - <br />Full Time COPS FAST Grant in the General Fund. <br />Accepted and appropriated $7,640.25 from the U. S. <br />Department of Justice for reimbursement of overtime worked <br />by police under a special DEA Task Force project into <br />Revenue Account 01100908-482901 - Miscellaneous for <br />Expenditure Account 01 311085-501203 - <br />Overtime/OCDETF in the General Fund. <br />Accepted $7,500,000 into Revenue Account 16-000500- <br />1501040- Bonds Proceeds 1999 and appropriated as <br />follows: $7,364,184 into Expenditure Account 16-950545- <br />7963000- Construction/Albert Harris Intermediate School, <br />$121,141 into Expenditure Account 16-950545-70607000 - <br />Bond Issuance Expense, and $14,675 into Expenditure <br />Account 16-950545-7068000 - Bond Rating Expense in the <br />Capital Fund for FY 1998-99. <br />Accepted and appropriated $284,786 received from the <br />Commonwealth of Virginia into Revenue Account 16- <br />000500-3303000 - School Construction for Expenditure <br /> <br /> <br />