HomeMy WebLinkAbout91-21~ ,
• RESOLUTION N0. 91-21
A RESOLUTION APPROVING THE BUDGET AND
ESTABLISHING APPROPRIATIONS FOR THE TOWN OF
PULASKI, VIRGINIA, FOR THE FISCAL YEAR BEGINNING
JULY 1, 1991, AND ENDING JUNE 30, 1992
WHEREAS, the Town Manager of the Town of Pulaski, Virginia, did
present to the finance committee of the Town Council of the Town of
Pulaski a proposed budget for the fiscal year beginning July 1, 1991 and
ending June 30, 1992; and,
WHEREAS, said Finance Committee, together with other members of the
Town Council, did meet and review and revise said proposed budget, and
did finalize a proposed budget for said fiscal year•to be used for
informational and planning purposes only, pursuant to Section 15.1-160,
et seq., of the 1950 Code of Virginia, as amended; and,
WHEREAS, a brief synopsis of said budget as proposed by the Town
Manager was published as prescribed by law, together with a notice of
hearing to be held on June 4, 1991, by the Town Council at regular
meeting; and,
WHEREAS, a public hearing on said proposed budget was held on June
• 4, 1991, by the Town Council meeting in regular session; and,
YIHEREAS, as a result of said hearing, the Town Council has
finalized and refined said budget;
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of
Pulaski, Virginia, that:
Section 1. The proposed budget, as revised, be and hereby is
approved as the Budget for the Town of Pulaski, Virginia, for the fiscal
year beginning July 1, 1991, and ending June 30, 1992, in accordance
with Section 15.1-160, et. sec. of the 1950 Code of Virginia, as
amended.
Section 2. In conjunction with the approval of said budget, the
following appropriations be and hereby are approved for the fiscal year:
I. General Fund
Town Council $ 63,255
Clerk of Council 28,455
Mayor 16,660
Town Manager 143,410
VCDBG Housing Rehab 1,250
Main Street 23,000
Finance Department 260,945
•
Administrative Services 58,950
General Engineering 115,725
Contributions 54,685
Computer Operations 58,710
Police Department 920,285
Enhancing Anti-Drug 32,315
• Crime Prevention Grant
Fire Department 61,711
377,995
Building Inspection 54,490
Highways, Streets, Bridges 217,675
Highway Maintenance-Eligible 936,235
Street and Road Cleaning 25,590
Refuse Disposal 4,855
General Property Maintenance 185,305
National Guard Armory 18,810
Cemeteries 20,180
Recreation Centers 239,580
Marinas and Boat Landings 73,765
Senior Citizen Center 32,800
Equipment and Supplies 19,600
Motor Vehicle Maintenance 48,275
Debt Services 129,330
Transfers 7,500
Capital Outlay 143,630
$4,374,971
II. Water Fund
Water Transmission & Distribution 166,215
Water Filtration 376,175
Transfers 73,437
• Debt Service 204,965
Capital Outlay 42,800
$ 863,592
III. Sewer Fund
Sewage System $ 27,540
Transfers 10,488
Debt Service 456,829
Peppers Ferry Regional 769,000
Capital Outlay 33,200
51,297,057
IV. Cemetery Trust Fund
Cemetery Trust 2,000
V. General Obligation Bond Issue
Downtown Construction 40,000
Utility Improvements 60,000
$100,000
• VI. Urban Development Action Grant
Loan 100,000
Transfer 23,000
123,000
• VII. Train Fund
Construction 70,000
Transfer 41,000
Debt Service 7,3b0
$118,360
VIII. E911 $ 22,000
This Resolution is effective upon its adoption, and is adopted
this 18th day of June, 2991, by recorded vote of the Town Council as
follows:
Charles D. Crispin
J. R. Schrader, Jr.
Mary Lou Copenhaver
James R. Neighbors
Attest:
% ~~
~~'
Clerk of Council
- ~_ Andrew L. Graham -i1~_
- ~ W. H. Schrader, Jr. - A,y~_
- ~~ Alma H. Holston -~_
- ~_ Robert N. Glenn - ~_
TOWN OF Fi3LASKI VIRGINIA
By:
M or