The URL can be used to link to this page

Home My WebLink About99-05• RESOLUTION N0.99-5 AMENDING THE BUDGET FOR THE TOWN OF PULASKI, VIRGINIA, FOR THE FISCAL YEAR BEGINNING JULY 1, 1998 AND ENDING JUNE 30, 1999 WHEREAS, after the adoption of the budget for Fiscal Year 1998-1999, it has become necessary to amend the budget; 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 February 16, 1999, that: ecti n 1. The proposed budget, as amended, be and hereby is approved as the Budget for the Town of Pulaski, Virginia for the fiscal year beginning July 1, 1998 and ending June 30, 1999, in accordance with Section 15.2-2503, et seq., of the 1950 Code of Virginia, as amended. e ti n 2. 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 16`'' day of February 1999 by recorded vote of the Town Council as follows: James M. Neblett Absent W. Edgar Hale A~.g Lane R. Penn Ayg Joseph L. Weddle Ave Jeffrey S. Worrell A~ Pauline G. Mitchell Bettye H. Steger Ave Charles W. Stewart, Jr. Aye OWN OF PULASKI, VIRGINIA BY: John A. Johnst ,Mayor ATTEST: Patricia Pendergrast Clerk of Council • • v m ~~ LL. y c ~ ~ C LL ~~~ °a~i f/1 N +~ C m r~ E d c E U ~ ,p ~ LL ~ ~' O c w Q LL N O ~ N c ~° ~ o N F-F O ~ N r ~ N M M M N ~ r EO ~ Ef11M M C ~ f`6 ~ N ~ S ~; C ~ Z o ° Z N C ~ ~ U ~ ~ a d c Q ~ C d 'O ~. ma 3 rn D O ~ ~A Efl IN ++ O 1011 9 £ 4 N 7 C ~ ~ u ~ L Q fA ER r d j ? I = m W m r~i 1 N w N d ~ ~a E 0 U a~i Q m U c m r d m ~ ~ ~ c O U C _N d om = ~ Vu~ c > ° E °' o ~ t aEiZ ~_ ~~U ~ ~ ~LL~I ~ ~ 7. N ~ ~ ~ •C ~ {a 3 °~ ~ °' m ° s aZi I-° ~ ~ m H ~ a~ aDi ~ d•°- = c d o c c~ O ._ _` +~ C .~ LL U E7 H W `o~Q E V C7 SuJ a a~i a~i E`pQ.c r nOC_ dV ~~ H c V ~v ~~~u~i~~`~'vaa.od LL O C C~ L .~ Q> ~ E p ~_ m y ii U~ a~i ~O Z y o ~ U y QFa. c(n.~(nZ ti V.. EF- O O O V O O O O O O O a O O O O O O O O O O O O O O O f0 ~ OD 0 0 0 0 0 0 O O O M 1~ t0 O O O N ~ h M M l19 M O O ~~ V N h N ~ ~ ~ ER !fl t9 d9 fA t9 E9 N9 EA EA h o oOeFOOOOOOO ++ 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 OD O O N O EO d p 9 ~~O(o0~ ~ONOON ~ ll) t0 In ~ M O ~ CO N ~ N d M '' N 7 O a 69 v! di b9 v3 to tH to to to eA °o °o °o °o °o °o °o ~ 0 0 0 O O O N_ lO l~ O M ~ N O n N ~ eN- N ~ ( N N~ i f9 69 fA to E9 EA O O N I ~ M tD N ~ N ~ '- ~ ~ d h a E~ v. ~ v v y d O m ~~" ID?+~ c~~U~ N M O Ifl M ~ ' M N r END 10 r • • • Attachment B Proposed Amended Budget FY 1998-1999 Current Amended General Fund Revenues Budget Budget General Property Taxes $ 1,618,359 1,618,359 Other Local Taxes $ 2,017,652 2,017,652 Permits, Fees, Licenses $ 18,200 18,200 Fines and Forfeitures $ 45,700 45,700 Revenue from Property $ 2,250 2,250 Charges for Service $ 111,250 111,250 Miscellaneous Revenue $ 144,840 144,840 State Non-Categorical Aid $ 315,510 358,661 State Categorical Aid $ 1,270,397 1,295,758 * Transfers to the General Fund $ 411,043 524,887 Total $ 5,955,201 6,137,557 General Fund Expenditures Town Council $ 78,088 82,088 * Mayor's Office $ 35,819 35,819 Clerk of Council $ 32,057 32,057 Contributions $ 56,129 56,129 Town Manager's Office S 156,153 165,153 * Administrative Services $ 220,066 220,066 Economic Development $ 176,688 176,688 Micro-Enterprise Program $ 34,385 34,385 Finance $ 321,283 321,283 Data Processing $ 65,133 65,133 Engineering $ 190,200 190,200 Building Inspection $ 81,520 88,520 Police Department $ 1,336,141 1,345,741 COPS Grant $ 7,606 7,606 DCJS/LLEBG $ 5,814 5,814 Crime Analysis Grant $ 31,323 31,323 Crime Control Grant $ 32,644 32,644 DMV Safety Restraint $ 2,500 2,500 DMV 97198 Bike Patrol $ 2,500 2,500 DCJS Block Grant $ 11,731 11,731 Criminal History Improvement Grant $ -- 43,151 * Local Match for Criminal History Grant $ - 10,788 * Re-enforcing Drug Enforcement Grant $ 80,750 80,750 STOP Violence Against Women Grant $ 23,616 23,616 IDEA Grant $ 58,191 58,191 Fire Department $ 478,532 484,532 Street Maintenance $ 1,027,028 1,052,389 * Landfill Maintenance $ 2,492 2,492 General Properties $ 160,337 160,337 National Guard Armory $ 12,450 12,450 Cemeteries $ 27,095 27,095 Equipment and Supplies S 29,714 29,714 Vehicle Maintenance $ 82,787 82,787 Parks and Recreation $ 347,797 347,797 Gatewood Park $ 105,548 105,548 Senior Center $ 46,689 46,689 Inter-fund Transfers $ 51,520 51,520 Debt Service S 164,695 164,695 Capital Outtay $ 321,657 386,895 Reserve for Debt $ 56,523 56,523 VRS Life 50 -- 2,218 ' Total $ 5,955,201 6,137,557 * Denotes a Change from the Adopted Budget Attachment B . Water Fund Revenues Current Amended Budget Budget Interest Earned $ 1,200 1,200 Transfers to Water Fund $ 0 0 Utility Collections $ 1,292,633 1,292,633 FmHA Loan Reserve $ 217,000 217,000 Total $ 1,510,833 1,510,833 Water Fund Expenditures Water Distribution $ 325,463 325,463 Water Filtration $ 552,777 553,929 Transfers $ 110,000 110,000 Debt Service $ 225,227 225,227 Capital Outlay $ 63,103 63,103 FmHA Capital Outlay $ 217,000 217,000 Equipment Replacement Sinking Reserve $ 17,263 17,263 Total $ 1,510,833 1,511,985 Sewer Fund Revenue Interest Earned $ 4,500 4,500 Utility Collections $ 2,083,361 2,083,361 Miscellaneous Revenue $ 142,000 142,000 Total $ 2,229,861 2,229,861 Sewer Fund Expenditure • Collection System $ 223,206 223,206 Transfers $ 103,483 103,483 Debt Service $ 482,325 482,325 Peppers Ferry Regional Wastewater Treat. $ 881,810 881,810 Capital Outlay $ 389,336 389,336 Equipment Replacement Sinking Reserve $ 19,701 19,701 Rural Development Sewer Funds $ 130,000 130,000 Total $ 2,229,861 2,229,861 Cemetery Trust Fund Revenues $ 13,487 13,487 Expenditures $ 880 880 Train Station Fund Revenues $ 44,620 44,620 Expenditures $ 44,620 44,620 UDAG Fund Revenues $ 325,670 325,670 Expenditures $ 176,688 176,688 E-911 Fund Revenues $ 24,500 24,500 Expenditures $ 24,500 24,500 * Denotes a Change from the Adopted Budget • • • Attachment B Capital Improvements Program FY 1998-2001 ~ Current Amended Budget Budget Fund FY 98-99 FY 98-99 FY 99-00 FY 00-01 General $321,657 386,895 * $357,613 $278,030 Water $63,103 67,103 " $968,500 $621,200 Sewer $389,336 $389,336 $308,010 $404,010 The amounts under FY 1999 to FY 2001 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. Ail 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.