HomeMy WebLinkAbout94-14• RESOLUTION NO.94-14
APPROVING THE BUDGET AND ESTABLISHING APPROPRIATIONS
FOR THE TOWN OF PULASHI, VIRGINIA,
FOR THE FISCAL YEAR BEGINNING JULY 1,1994 AND ENDING
JUNE 30,1995
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, 1994 and ending June 30, 1995; and
WHEREAS, the Finance Committee reviewed and finalized a proposed budget for
the fiscal year 1994-95 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 7, 1994, 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 7, 1994, 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 regular session on June 21, 1994, 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, 1994
and ending June 30, 1995, in accordance with Section 15.1-160, et se4., 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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This resolution is effective upon its adoption, and is adopted this 21st day of June,
1994, by recorded vote of the Town Council as follows:
Charles D. Crispin
John Johnston
Roy H. D'Ardenne
W.H. Schrader
Andrew L. Graham
E.G. Black, Jr. _
Alma H. Holston
Robert N. Glenn _
TOWN OF PULASKI, VIRGINIA
By:
Gary C. Hancock, Mayor
C:
Attest:
Ruth A. Harrell, Clerk of Council
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ATTACHMENT A
Town Council
Clerk of Council
Office of Mayor
Town Manager
Finance
Administrative Servic
Engineering
Contributions
Computer Operations
Police
Juvenile Officer
Fire
Inspections
Street Maintenance
Street Cleaning
Refuse Disposal
Property Maintenance
Armory
Cemeteries
GENERAL FUND EXPENDITURES
52,259
33,826
15,417
158,372
269,215
es 215,733
144,078
55,244
39,833
1,054,111
33,357
403,229
50,183
885,030
32,987
10,214
138,549
16,932
22,295
Recreation Centers
Marinas (Gatewood) 274,588
79,455
Senior Center 37,300
Equipment and Supplies 25,177
Motor Vehicle Maintenance 58,068
Debt Service 135,207
Transfers 26,520
Capital Outlay 156,844
TOTAL, $4,424,023
WATER FUND EXPENDITURES
Water Distribution $ 277,190
Water Filtration 438,550
Transfers 75,844
Debt Service 216,155
Capital Outlay 97,580
FmHA Capital Outlay 278,756
TOTAL $1,384,075
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SEWER FUND EXPENDITURES
Collection System $ 141,034
Transfers 32,084
Debt Service 462,418
Peppers Ferry Regional 938,676
Capital Outlay 181,985
FmHA Capital Outlay 800,000
TOTAL $2,556,197
MAIN STREET FUND
Expenditures 77,270
CEMETERY TRUST FUND
Expenditures $ 1,875
URBAN DEVELOPMENT ACTION GRANT FUND
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Expenditures $ 67,270
TRAIN STATION RESTORATION FUND
Expenditures $ 19,020
E-9ll COMMUNICATIONS FUND
Expenditures $ 25,932
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