HomeMy WebLinkAbout43383-050426 - IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA,
The 4th day of May, 2026.
No. 43383-050426.
A RESOLUTION approving the recommendation of the Roanoke Valley Regional
Cable Television Committee to approve the annual operating budget for Fiscal Year
2026 - 2027 for the operation of the regional government and educational access
station, Roanoke Valley Television (RVTV, Channel 3), and for the City to provide
partial funding.
WHEREAS, the Roanoke Valley Regional Cable Television Committee
(Committee) has reviewed and approved the annual operating budget for Fiscal Year
2026 - 2027 for the operation of RVTV and has requested that the City of Roanoke
approve that operating budget;
WHEREAS, the Committee is comprised of representatives from the City of
Roanoke, Roanoke County, and the Town of Vinton and these jurisdictions have agreed
to provide funding for the purposes for which the Committee was created, including the
support of the operation of a regional government and educational access station,
RVTV;
WHEREAS, such jurisdictions have agreed to provide funding as stated in the
agreement creating the Committee and the Committee has recommended that the City
of Roanoke provide partial funding to RVTV in the amount of$324,595; and
WHEREAS, Council desires to approve the recommendation of the Committee
and provide partial funding as requested by the Committee.
THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as
follows:
1. The annual budget of $648,671 for Fiscal Year 2026 - 2027 for the
operation of the regional government and regional educational access station, RVTV, as
set forth in the RVTV Director's Letter dated April 2, 2026, is hereby approved.
2. The amount of $324,595 will be provided by the City of Roanoke as its
prorata share for the annual operational budget for RVTV for the Fiscal Year 2026 -
2027 as requested in the RVTV Director's Letter dated April 2, 2026.
APPROVED
ATTEST:
C"at:tliJ
Cecelia F. McCoy, CMC 'Joseph L. Cobb
City Clerk Mayor
IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, .
The 4th day of May, 2026.
No: 43384-050426.
AN ORDINANCE to appropriate funding from the Commonwealth, federal and
private grant for various educational programs, amending and re-ordaining certain .
sections of the 2025 - 2026 School Grant Fund Appropriations for Fiscal Year 2026, and
dispensing with the second reading by title of this ordinance.
BE IT ORDAINED by the Council of the City of Roanoke that the following sections
of the 2025 - 2026 School Grant Fund Appropriations be, and the same are hereby,
amended and re-ordained to read and provide as follows for Fiscal Year 2026:
ROANOKE CITY SCHOOL BOARD
Roanoke,Virginia
REVISED APPROPRIATION REQUEST
Adult Basic Education 2024.25
101U
Original Changes . Filial
gxnense pescrinto0 - Bucket Requested Bind gi
302 -160-0000 -1305 •101U •61100-41124-9.07 Instruction Supervisor $ 20,168,60 $ - $ 2068.60
302 - 160•0000 -1305 -:101 U -61100-41121 -9-07 Instruction Teacher 206,870.00 . 206,870.00
302 -180-0000 -1305 -101 U -61100'-41141 -9.07 Technical Teacher Aide 52,714.01 52,714.01
302 -160-0000 -1305 -101 U -61100=41151 =9, 07 Clerical 4,435.20 4435.20
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302 -.218•LMAT-1000 -101 U --62160-41137-9-00 Other Accountant 4.500.00 4,500.00
302 -160-0000 -1305 -:101U -61100-42201 -9.07 Sodal Security 29,617.59 29,617.59
302 =160-00p0 41305 -101U -61100-43381 -9 7.07 Professional Purchased Services 37,345.24 37,345.24
302 -180-:0000 �1305 -101U -81100-:45551 ,9-07 Travel Mileage 8,742.26 -8,742.28
302 -16o-0000 -1305 -101U -61100-46630-9?.07 Instructional Materials 42,223.29 8,881.23 . 51,084.52
$ 406,616.19 $8,861.23 $ 4t5.477.42
eve ue
302 -160-:LMAT-0000 -101U -00000-.72000-0-00 Local Match $ 28.411.00 $ - •. S 28,411.00
302 -000-10000 -0000 -101U-00000 46002 0-00 Federal Grant Receipts . - . 378.205.19 8.861.23 • 387,066.42
$ 406,616.19 $8,861.23 $ 415,477.42
The Adult Basic.Education program provides funds for the education of adults who have not completed high school.This appropriation aligns the total with the revised
award amount.The program wit be fully funded by federal funds and the required local match,and wit end June 30,429,This is a continuing program.
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• ROANOICE CITY SCHOOL SOARi)
Amine Virtnist
NEW OPHOPRIA11ON RECLIESt
t1114.1 Part A School Impro4tr000t 1003 to}R,tr4 I1 tem.-turf$olAwi
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ROANDitE CITY SCHD0 BOARD
RoPekt,
NEW 11.PPROPEOAT10.14
T421 Part A,Strrr.41 tgprcrrege nt 1023(E0 Pastor,Park Eh:00701y Scud 20254
23W
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utise
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$ 164.031.07 $ 15031.07
PrEstre Park e-sr4H,Iir'y StrAool.t5,1 Oar)eietted:by th eliteclSchocrit2,4010 rsorsi.5 47.01 akcatte ttriviji life 1 pallt,sit;see k•ohn a;Ira
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ROANOKE CITY SCHOOL BOARD
Reonnke,Virgin
NEW APPROPRIATION REQUEST
Homitown Teacher Prnti 2015•25
343V
or,Vrel Changto
Devi E.3. ,1 ;212,14=4 1.0.41
X2 • 110 •0:00 •0230 •34:Ai ;611f.0 -41125 3 •01 Suzkrard $ 5.95722 $ • $ 8,551,02
D12 • 110 •(1:00 •0200 .34W •611.00 •4261 ;3•01 &xial Securty 552ie $12 43
7153100
, &am
• 020 •0:03.•4:0) -34S," •0:4X0 •32371 •0•03 Stav dirt Riofp $ 1,5:040 $ 7.503:51
S 75OO S $: 7,5D3.00
Tht3,2025-213 GrCAY Your CNA TOater Pilot Program 13(Coii00$7CO in grants la 10-4'1CIM high stall graduatesYtqadeedai ai
ilstt.6on of hOereckation r the Common/oath and stbsequenlynnitifeali V,a high•need publt school in the schxi diviaian nAfiit
they grathiated fried ligh school,1ns piiigraMi%ii be filly*Intoned:by sta*fix05 wji end June 33,204.
Pursuant to the provisions of Section 12 of the City Charter, the second reading of
this ordinance by title is hereby dispensed with.
APPROVED
ATTEST:
Cecelia F. McCoy, CMC Joseph L. Cobb
City Clerk Mayor