HomeMy WebLinkAbout93-09•
RESOLUTION NO. 93-9
APPROVING THE BUDGET AND ESTABLISHING APPROPRIATIONS
FOR THE TOWN OF PULASKI, VIRGINIA,
FOR THE FISCAL YEAR BEGINNING JULY 1, 1993 AND ENDING
JUNE 30, 1994
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, 1993 and ending June 30, 1994; and
WHEREAS, the Finance Committee reviewed and finalized a proposed
budget for the fiscal year 1993-94 pusuant to Section 15.1-160,
et seq, of the 1950 Code of Virginia, as amended; and
WHEREAS, a brief synopsis of the budget as proposed by the Town
Administration, together with a notice of the public hearing to
be held on June 15, 1993, were published in accordance with
Section 15.1-162 of the 1950 Code of Virginia, which was the
notice procedure selected by the Town; and
WHEREAS, at its meeting of June 15, 1993, Town Council conducted
a public hearing on the proposed budget; and
-WHEREAS, as a result of the public hearing, Town Council has
• finalized and refined the budget.
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of
Pulaski, Virginia, sitting in special session on June 29, 1993,
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, 1993 and ending June 30, 1994, in
accordance with Section 15.1-160, et sea., 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 (Attachment A):
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ATTACHMENT A
GENERAL FUND EXPENDITURES
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Town Council $ 55,045.00
Clerk of Council 30,459.72
Office of the Mayor 15,146.83
Office of the Town Manager 152,373.59
Main Street 51,202.50
Finance 252,125.65
Administrative Services 191,811.00
Engineering 125,500.94
Contributions 57,505.00
Computer Operations 34,860.00
Police 958,976.00
Juvenile Officer 33,752.00
Crime Prevention Program 62,648.89
Fire 375,509.00
Inspections 60,155.10
Highways, Streets (net) 834,413.00
Street Cleaning 30,658.00
Refuse Disposal 7,910.00
Property Maintenance 134,632.15
Armory 13,610.00
Cemeteries 20,640.00
Recreation Centers 260,553.59
Marinas (Gatewood) 77,694.00
Senior Center 34,727.00
Equipment and Supplies 22,286.09
Motor Vehicle Maintenance 50,096.00
Debt Service and Transfers 150,556.00
Transfers 26,520.00
Capital Outlay 141,361.45
TOTAL $4,262,728.50
WATER FUND EXPENDITURES
Water Distribution $ 186,759.17
Water Filtration 419,863.38
Transfers 78,558.48
Debt Service 238,570.00
Capital Outlay 15,000.00
TOTAL $ 938,751.03
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SEWER FUND EXPENDITURES
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Collection System $ 36,997.58
Transfers 12,360.40
Debt Service 492,710.50
Peppers Ferry Regional 872,425.00
Capital Outlay 91,906.52
TOTAL $1,506,400.00
CEMETERY TRUST FUND
Expenditures $ 1,875.00
URBAN DEVELOPMENT ACTION GRANT FUND
Expenditures $ 45,206.00
TRAIN STATION RESTORATION FUND
Expenditures $ 19,020.00
E-911 COMMUNICATIONS FUND
Expenditures $ 26,775.00
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This resolution is effective upon its adoption, and is adopted
this 29th day of June, 1993, by recorded vote of the Town Council
as follows:
Charles D. Crispin No
J.R. Schrader, Jr. dye
Roy H. D'Ardenne Aye
W.H. Schrader Ave
Andrew L. Graham No
E.G. Black, Jr. Aye
Alma H. Holston ~~_
Robert N. Glenn ~_
TOWN O PULASKI, VIRGINIA
By : ~/-
Gary C Hanc c t, ayor
Attest:
Ruth A. Harre C er of Council