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RESOLUTION 98-~#
• AMENDING THE BUDGET
FOR THE TOWN OF PULASKI, VIRGINIA,
FOR THE FISCAL YEAR BEGINNING
JULY 1, 1997 AND ENDING JUNE 30,1998
TO ACCOUNT FOR GRANT
REVENUES AND EXPENDITURES
WHEREAS, after the adoption of the budget for Fiscal Year 1997-1998, it has become necessary
to amend the budget to allow for the proper accounting for grant revenues and expenditures for
those grants whose fiscal year does not coincide with the Town's fiscal year; and
WHEREAS, the original adopted budget figures, amended figures, and reasons for the
amendment are listed in Attachment A;
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Pulaski, Virginia
sitting in regular session on July 21, 1998, that:
section 1. The proposed budget, as amended, be and is hereby is approved as the budget for the
Town of Pulaski, Virginia for the fiscal year beginning July 1, 1997 and ending June 30, 1998, in
accordance with Section 15.2-2503, et seq., of the 1950 Code of Virginia, as amended.
ec ' n In conjunction with the approval of said budget and capital improvements program,
the following appropriations be and hereby are approved for the fiscal year (Attachment B).
• This resolution is effective upon its adoption, and is adopted this 21S` day of July 1998 by
recorded vote of the Town Council as follows:
James M. Neblett Aye W. Edgar Hale Aye
Lane R. Penn AYe Joseph L. Weddle Aye
Jeffrey S. Worrell ~- Pauline G. Mitchell ~e
Bettye H. Steger ~ yP Charles W. Stewart, Jr. ~~e
TOWN OF PULASKI, VIRGINIA
BY:
ohn A. Johnst ,Mayor
ATTEST:
~A~
Patricia Pendergrast
Clerk of Council
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A
ttachment B
q
~jait~raTFFun"d.;'Revenues. '"" `' ~`
General Property Taxes $ 1,565,023 *'
Other Local Taxes $ 2,209,522 *
Permits, Fees, Licenses $ 21,410 **
Fines and Forfeitures $ 51,500
Revenue from Property $ 2,700
Charges for Service $ 107,000 "
Miscellaneous Revenue $ 136,775 **
State Non-Categorical Aid $ 238,733
State Categorical Aid $ 1,236,343
Transfers to the General Fund $ 388,761
Funding Agency Contributions from Attachment A $ 52,372
Total $ 6,010,139
~;,. ~r~i;F;.iind;Expertifttice
Town Council
$ 78,533
*
Mayor's Office $ 33,666
Clerk of Council $ 41,568
Countributions $ 54,765 *
Town Manager's Office $ 155,588
Administrative Services $ 215,365
Economic Development $ 219,673
Finance $ 318,329 '
Computer Operations $ 32,800
Engineering $ 174,277
Building Inspection $ 79,358
Police Department $ 1,295,473
COPS More $ 13,575
COPS Grant $ 33,466
Crime Analysis Grant $ 30,987
Grime Control Grant $ 33,322
Re-enforcing Drug Enforcement Grant $ 66,263
STOP Violence Against Women Grant $ 27,025
Fire Department $ 474,994 *
Street Maintenance $ 1,023,128
Landfill Maintenance $ 7,650
General Properties $ 167,163
National Guard Armory $ 11,490
Cemeteries $ 25,932
Equipment and Supplies $ 28,770
Vehicle Maintenance $ 79,136
Parks and Recreation $ 324,096 *
Gatewood Park $ 104,666
Senior Center $ 45,565
Equipment Grants-Safety Restraint, Bike,DCJS,HEAT, $ 21,845
Inter-fund Transfers $ 89,734
Debt Service $ 128,254 **
Capital Outlay $ 410,963 *'
Total $ 5,847,619
'Categories in Bold Print Indicate Amount Amended Resolution 98-8
"Indicate Adjusted for this Amendment.
•
•
•
ate uncLReyenues;
Interest Earned
$ 1,200
Transfers to Water Fund $ 7,500
Utility Collections $ 1,287,981
FmHA Loan Reserve $ 433,300
Total $ 1,729,981
WatetbFund , " nditures
Water Distribution $ 322,736
Water Filtration $ 563,697
Transfers $ 110,000
Debt Service $ 216,124
Capital Outlay $ 76,903
FmHA Capital Outlay $ 433,300
Equipment Replacement
Sinking Reserve $ 7,127
Total $ 1,729,981
Sewe Au ~Q venue
Interest Earned $ 12,000
Utility Collections $ 2,000,612
Miscellaneous Revenue $ 4,000
Total $ 2,016,612
~.°
Collection System
$ 212,479
Transfers $ 81,201
Debt Service $ 475,979
Peppers Ferry Regional $ 937,924
Wastewater Treatment
Capital Outlay $ 291,510
Equipment Replacement $ 17,519
Sinking Reserve
Total $ 2,016,612
:~.
Revenues
$ 4,368
Expenditures $ 880
, _fha. H~:~l,
Revenues
$ 44;020
Expenditures $ 44,020
~Q ;G'Fund.
Revenues
$ 357,681
Expenditures $ 185,092
E,:9;11~~und
Revenues
$ 24,468
Expenditures $ 26,267 *'
•
Capital Improvements Program
~ FY 1997-2003
$76,903 $2,129,719
$291,510 $561,010
The amounts under FY 1999 to FY 2002 may be artificially inflated because of project
postponements from earlier years. They in no way represent actual monies that have
been appropriated or may even be spent. All capital improvement projects must be
approved by the Town Council as prescribed by law.
Categories in bold print have been adjusted for purposes of showing proposed amendment.
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