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RESOLUTION NO.96-2
AMENDING THE BUDGET
FOR THE TOWN OF PULASKI, VIRGINIA,
FOR THE FISCAL YEAR BEGINNING JULY 1,1995 AND ENDING
JUNE 30,1996
WHEREAS, after the adoption of the budget for fiscal year 1995-96, 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 March 5, 1996, that;
Section 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, 1995
and ending June 30, 1996, in accordance with Section 15.1-160, et seg., of the 1950
Code of Virginia, as amended.
S c 'o 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 5th day of March,
1996, by recorded vote of the Town Council as follows:
John Johnston Aye
Bettye H. Steger Ave W. Edgar Hale Aye
Roy H. D'Ardenne, Jr. Absent W.H. Schrader, Jr. Aye
Alma H. Holston Aye Elbert G. Black Aye
By
Andrew L. Graham, Mayor
ATTEST:
Ruth Harrell
Clerk of Council
c: \word\budget\budtres.doc
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• Attachment B
FY 1995-96
General Fund Expenditures
TOWN COUNCIL $ 73,239
CLERK OF COUNCIL $ 35,127
MAYOR $ 15,426
TOWN MANAGER $ 171,595
ECONOMIC DEVELOPMENT $ 186,880
FINANCE DEPARTMENT $ 280,967
ADMINISTRATIVE SERV. $ 210,072
GENERAL ENGINEERING $ 161,700
CONTRIBUTIONS $ 54,975
COMPUTER OPERATIONS $ 35,796
POLICE DEPARTMENT $1 ,207,146
JUVENILE OFFICER $ 31,723
COPS FAST GRANT $ 28,094
CRIME CONTROL PLANNING GRANT $ 35,841
NARCOTICS INVESTIGATIONS GRANT $ 84,000
CRIME ANALYSIS GRANT $ 33,073
DMV SAFETY RESTRAINT GRANT $ 1,500
DUI SELECTIVE ENFORCEMENT GRANT $ 5,000
HEAT WAVE GRANT $ 1,400
TRAFFIC RECORDS GRANT $ 2,500
BIKE PATROL GRANT $ 750
WE LOVE OUR KIDS GRANT $ 17,540
CRIMINAL RECORDS SYSTEM GRANT $ 41,920
INCIDENT BASED REPORTING SYSTEM GRANT $ 20,000
DMV BUCKLE-UP GRANT $ 5,000
DMV TRAFFIC SAFETY GRANT $ 1,500
FIRE DEPARTMENT $ 431,166
BUILDING INSPECTIONS $ 62,217
STREET MAINT COMB $1 ,010,178
STREET CLEANING $ 30,210
REFUSE DISPOSAL $ 6,307
GENERAL PROPERTY MAINT $ 143,077
NATIONAL GUARD ARMORY $ 14,340
CEMETERIES $ 24,682
RECREATION CENTERS $ 282,968
MARINAS/BOAT LANDINGS $ 92,133
SENIOR CITIZEN CENTER $ 41,069
EQUIPMENT AND SUPPLIES $ 26,928
MOTOR VEHICLE MAINT. $ 62,373
BOND DEBT SERVICE $ 132,003
TRANSFERS $ 81,119
CAPITAL OUTLAY $ 438,527
• Total $5,622,061
Water Fund Expenditures
Water Distribution $ 276,631
Water Filtration $ 534,399
Transfers $ 84,141
Debt Service $ 215,267
Capital Outlay $ 107,863
FmHA Capital Outlay $ 446,644
Total $ 1,664,945
Sewer Fund Expenditures
Collection System $ 135,848
Transfers $ 33,367
Debt Service $ 481,610
Peppers Ferry Regional Wastewater Treatmer $ 963,348
Capital Outlay $ 160,000
Total $ 1,774,173
Cemetery Trust Fund
Expenditures $ 700
UDAG Fund
Expenditures $ 186,880
i Train Station Fund
Expenditures $ 24,020
E-9-1-i Fund
Expenditures $ 24,468
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