HomeMy WebLinkAbout06-29-81691 ~
Minures of a Special Meeting of the Pulaski Town Council
held June 29, 1981, at 4:00 P. M, in the Council Chambers in the
Municipal Building.
There were present: Mayor Raymond F. Ratcliff, presiding.
Councilmember: John A. Johnston, Pauline G. Mitchell,
Robert M. Wallace, C, E. Boyd, Jr .,
Andrew L. Graham, Jr., Glen K. Au$t,
Alma H. Holston, James M. Neblett, Jr.
Also present: H. R. Coake, Town Manager
Gladys R. Dalton, Clerk
Garnett S. Moore, Town Attorney
Roger A. Williams, Treasurer
Visitors: Jane Graham and Doug Waters of the news media.
Approximately thirty (30) citizens,
The invocation was given by Councilman Neblett.
Mayor Ratcliff welcomed the visitors and advised that the
purpose of the meeting called for today, was to further consider and
finalize the Town Budget for the Fiscal Year 1981-82. Mayor Ratcliff stated
that a public hearing was held on the 18th day of June, 1981, as
required by law, for the purpose of hearing suggestions and recommenda-
STATEMENT tions from the citizens, and these recommendations were recorded and
BY MAYOR
ON FINALIZING delivered to the Council the following morning; that Council has
BUDGET
studied these recommendations and have been influenced by some of them.
Mayor Ratcliff advised the Council was not here to impose anything
on the public; the guidelines were based on certain circumstances and
those circumstances have dictated the results, and the Council will
hear the citizens here today. However, he stated, the public hearing
had been held and it had been hoped all citizens would have been heard
at that hearing.
Mayor Ratcliff advised a public hearing will be held to determine
PUBLIC HEARIN~ncreases in Business and Prof essional Licenses fees later during the
TU BE HELD
IN FISCAL 1981-82 fiscal year.
YEAR ON
BUSINESS & Mayor Ratcliff advised that the Town is playing catch-up because
PROFESSIONAL
LICENSE tax rates were too low last year. The Real Estate Tax for last year was
INCREASES
$0.23/$100 assessed value, and Council thought this would bring in the
FURTHER
STATEMENT same amount of money as in 1979, but itwas found it did not, and
BY MAYOR
ON BUDGET therefore there was a deficit in the General Fund. He advised the General
Fund is charged with the payroll for all Town employees.
s 9 ~ ~ June 29 , 1981
Mayor Ratcliff advised that because of the drop in the
population of the Town since the 1970 Census, the Town has lost
sales tax revenues, which revenue reflects in the General Fund
account. He advised the Town has lost revenue on Business and
Professional License fees, as well as revenue on tobacco tax
receipts, and the increases proposed are the only way the Town has
of overcoming these losses and furnishing to the citizens the
services necessary to make Pulaski a better place in which to
live.
Councilman Graham advised that Town Manager Coake has been
working to delete anything we thought we could get by with, and
STATEMENT BY
COUNCILMAN there was no fat in the budget, but it will be necessary to
GRAHAM RE:
BUDGET have sufficient funds to operate the Town and give employees a
fair salary.
Eight citizens were heard by the Town Council, two of
8 CITIZENS whom were making complaints that did not concern the budget, but
SPOKE
matters which were referred to the Town Manager for investigation.
Councilman Graham advised that Town Attorney Moore had
prepared an Ordinance for Council's consideration.
Town Attorney Moore presented and read an ordinance to
fix the Tax Rate on Real and Personal Property subject to taxation
ATTORNEY MOORE
PRESENTS within the Town, for the taxable year beginning January 1, 1981 and
ORDINANCE TO
FIX TAX RATE ending December 31, 1981, and for each year thereafter until other-
ON REAL & PERSONAL
PROPERTY wise changed by appropriate action of Council.
Councilman Graham moved the adoption of the ordinance
establishing the tax rate for Real and Personal Property taxes;
ORDINANCE
ADOPTED $0.28 Cents for each $100.00 valuation, and $2.75 Personal Property
tax for each $100.00 assessed value of taxable property. Motion
was seconded by Councilman Neblett, and carried on the following
vote:
John A. Johnston - Aye Andrew L. Graham, Jr. - Aye
Pauline G. Mitchell - Aye Glen K. Aust - Aye
Robert M. Wallace - Aye Alma H. Holston - Aye
C. E. Boyd, Jr. - Aye James M. Neblett, Jr. -Aye
AN ORDINANCE TO FIX THE TAX RATE ON REAL :~iND PERSONAL
PROPERTY SUBJECT TO TAXATION WITHIN AND BY THE TOWN OF
PULASKI, VIRGINIA, FOR THE TAXABLE YEAR BEGINNING JANUARY
TAX RATE ~+, 1981 AND ENDING DECEMBER 31, 1981, and FOR EACH YEAR
ORDINANCE THEREAFTER UNTIL OTHERWISE CHANGED BY APPROPRIATE ACTION
OF COUNCIL
BE IT ORDAINED BY THE COUNCIL OF THE TOWN OF PULASKI, Virginia,
meeting ~,n Special Session on the 29th day of June, 1981, that the
X918
June 29, 1981
Tax Rate for Real and personal Property subject to taxation, within
and by the Town, be, and it is hereby fixed as follows:
(1) The tax rate for the taxable year beginning January
1, 1981, and ending on December 31, 1981, and for each thereafter
until otherwise changed by appropriate action of the Council, shall be
as follows:
(a) Upon all real property subject to a local tax levy,
within and by said Town of Pulaski, Virginia, shall be at the rate of
Twenty-Eight Cents ($0.28) for each One Hundred ($100.00) Dollars or
fractional part thereof, of the appraised value of taxable property.
(b) Upon personal property and all other property
subject to a local tax levy, within and by said Town of Pulaski,
Virginia, and upon all other property where there are no special
tax levies. on a specific category of property, shall be at the
rate of Two Dollars and Seventy-five Cents ($2.75) for each
One Hundred Dollars ($100.00) of assessed value of the taxable
property.
(2) That all the tax raised by the taxes herein imposed
shall become a part of the General Fund of the Town of Pulaski,
TAX RATE Virginia, and be used for governmental expenditures and obligations
and for such other lawful purposes of the Town as authorized and
directed by appropriate action of the Council of said Town.
ORDINANCE
Town Attorney Moore presented and read an ordinance to amend
Sections 29-14.2 and 29-15.5 and to re-enact as sections 29-14.3 and
29-15.5, as amended, of the Town Code, establishing water rates
and charges.
Councilman Graham moved the adoption of the Ordinance as
read, establishing water rates and charges. Motion was seconded by
Councilman Wallace, and carried on the following vote:
John A. Johnston - Aye Andrew L. Graham, Jr. - Aye
Pauline G. Mitchell - Aye Glen K, Aust - Aye
Robert M, Wallace - Aye Alma H. Holston - Aye
C. E. Boyd, Jr. - Aye James M. Neblett, Jr. - Aye
ORDINANCE AN ORDINANCE TO AMEND SECTIONS 29-14.2 AND 29-15-4,
ESTABLISHING NEW AND TO RE-ENACT AS SECTIONS 29-14,3 AND 29-15.9 AS AMENDED,
WATER CHARGES OF THE CODE OF THE TOWN OF PULASKI, VIRGINIA, ESTABLISHING
ADOPTED WATER RATES AND CHARGES
BE IT ORDAINED by the Council of the Town, of Pulaski, Virginia,
meeting in Special Session on this 29th day of June, 1981, that Sections
29-14.2 and 29-15.4~be,~and they are Tiereby amended and re-enacted as
Sections 29-14.3 and Section 29-14.5, as follows:
Section 29-14.3 Charges for Water Service Generally.
(a) Consumers other than those subject to the provisions of
Ssction 29-15.5 within the corporate limits of the Town shall pay for
water .purchased from the Town at the following rate:
s9~g
June 29, 1981
First: 3,000 gallons minimum $3.50
Next 20,000 gallons 0.55 cents per thousand gals.
Next 200,000 gallons 0.50 cents per thousand gals.
Next 777,000 gallons 0.45 cents per thousand gals.
Over 1,000,000 gallons 0.40 cents per thousand gals.
(b) Consumers in the same category as sub-section (a) above,
but are outside the corporate limits who purchase water directly from
the Town shall pay for water at the following rate:
First 3,000 gallons minimum_ $7.00
Next 20,000 gallons 1.10 per thousand gals.
Next 200,000 gallons 1,00 ~entshousand gals.
Next 777,000 gallons 0.90/per thousand gals.
Over 1,000,000 gallons 0.85 cents per thousand gals.
Section 29-15.5 Water Rates for multi-family dwelling
units and trailer or mobile home parks,
commercial and business buildings.
WATER RATE The following policy is hereby.. established for rates and.,
billing procedure for multi-family units, trailers or mobile homes,
CHARGES commercial and business buildings where water used is. measured
by only one meter and the entire amount due is billed to and paid by the
owner or others for all the facilities contained within the multi-
family unit, trailer, or mobile home park, commercial and business
buildings.
(a) Meters - new construction
Owners, leasees of buildings, and all persons or corporations,
constructing and operating multi-family housing units, trailers or
mobile home parks, commercial and business buildings, of ter the
effective date of this ordinance, shall have the option to install
separate water meters for each unit or other separate facility therein-
or for each trailer or mobike home within a park, and pay the water
charge applicable to single-dwelling units, or if they prefer, they
may install one water meter for the multi-family units, trailer
or mobile home park, commercial and business buildings, and pay water
rates as established by this section for multi-family units, etc.
(b) Meters - Existing construction
Owners, lessees, builders, pe rson, persons or corporations,
who now own or operate multi-family housing units, trailers or
mobile home parks, commercial and business buildings and pay all the
water charges theref or through one master meter shall elect within
one (•1) year from the eff ective date of this ordinance, by notice
in writing to the Town Manager, whether they will continue to use one
master meter and pay the rate herein established for payment of ,water
measured by such meter or install separate meters for each unit,
facility, trailer or mobile home, commercial or business building
and be billed and pay charges applicable to single dwelling units for
each such unit.
(c) Cost basis of separate meters installed
~ In the event consumers ref erred to in sub-sections (a)
and (b) above who now own or operate multi-family housing units,
trailers, commercial or business buildings, etc., elect to
install separate meters for each such unit or facility, the Town
shall charge them the actual cost for said meter and labor, if
any, which charge shall not exceed the charge for Town connections
as set out in Section 29-9 of this Article.
June 29, 1981 S 9 2
(d) Rates for master meter charges, within Town
- Consumers within the corporate limits who elect to use
one meter, shall pay water charges for multi-family housing units,
trailers and mobile homes in a park, commercial and business buildings,
as follows:
Minimum rates for the first 3,000 gallons or any part
thereof used by a unit shall be $3.50 for the first
unit, and $2.00 for each unit thereafter.
Total rate to be paid shall be determined as follows:
Step No. 1: The total number of gallons of water for the
period measurdd by the master meter shall be determined. If the
total number of gallons does not exceed the total number of units
(together with other separately measured facilities within the building
or park), multiplied by the 3,000 gallons (minimum), apply only the
minimum rate to each unit.
Step No. 2•
No. 1 exceeds the tota
apply the minimum rate
rates on the number of
WATER RATE at the rate and in the
If the
L number
for the
gallons
manner
total number of gallons calculated in Step
of units (multiplied by 3,000 gallons),
first 3,000 gallons, plus the additional
of water used in,each bracket determined
provided in 2 (b).
CHARGES The total water charge due for the period, minimum plus the
additional, amount from each bracket shall be set out and billed
as one statement.
(b) Additional rates of gallons used above 3,000 gallons
to consumers inside of -Town corporate limits
Rates to be applied on the number of gallons above the
minimum of 3,000 gallons per unit shall be as follows:
Divide the total number of gallons used between 3,001
gallons and 23,000 gallons, by the number of units
and multiply each 1,000 gallons or part thereof by
.55 cents.
Divide the total number of gallons used between 23,001
gallons and 223,000 gallons, by the number of units and
multiply each 1,000 gallons or part thereof by .50 cents.
Divide the total number of gallons used between 223,001
gallons and 1,003 gallons, by the number of units and
multiply each 1,000 gallons or part thereof by .45 cents.
Over 1,003,000 gallons divided by number of units and
multiplied by .40 cents per 1,000 gallons or part thereof.
(c) Rates applicable outside corporate limits
Consumers or water users outside the corporate limits shall
pay water charges for multi-family housing units, trailers and mobile
homes in a park, commercial and business buildings where owners or
others elect to use one meter, as follows:
Apply Step No. 1 and No. 2 above to outside users with the
exception that the minimum rate for 3,000 gallons for the first unit
shall be $7.00:` and $4.00 for each unit thereafter.
(d) Apply the same formula established in Step No. 2 (b)
above to determine the number of thousand gallons in each bracket. The
rate to be charged in each of the four brackets shall be as follows:
Rates for gallons used above the 3 000 gallons for each unit:
Divide the total number of gallons between 3,001 and 23,000
by the number of units, and multiply each 1,000 gallons or
part thereof by 1.10.
s ~ 2 1 June 29 , 1981
Divide the total number of gallons between 23,001 and
223,000 by the number of units, and multiply each 1,000
gallons or part thereof by 1 00.
Divide the total number of gallons between 223,001 and
1,003,000 by the number of units, and multiply each
1,000 gallons or part thereof by .90 cents.
Over 1,003,000 gallons divided by number of units and
multiplied by .80 cents per 1,000 gallons or part thereof.
There shall be mailed to each water customer a statement
of the amount due from such customer for water service during the
billing period, including delinquent bills, penalties or fges, if any.
Billint for water at the meter rate shall be by the month in accord-
ance with the consumption of water for the preceding month.
This ordinance shall become effective July 1, 1981f or water
used after July 1, 1981, for which consumer is billed in August, 1981,
and thereafter shall be charged at the rate herein provided.
Town Attorney Moore presented and read an ordinance to amend
and re-enact Section 9-31 of Article VI, Chapter 9, of the Town Code,
establishing rates to be levied under this section of tYe Utility
Consumer Tax ordinance.
Councilman Boyd moved the adoption of the ordinance, as read,
to become effective July 1, 1981, and billing to follow. Motion was
seconded by Councilman Neblett, and carried on the following vote:
John A. Johnston - Aye Andrew L. Graham, Jr. - Abstaine
Pauline G. Mitchell - Aye Glen Kt Aust - Aye
Robert M. Wallace - Aye Alma H. Holston - Aye
C. E. Boyd, Jr. - Aye James M. Neblett, Jr. - Aye
AN ORDINANCE TO AMEND AND RE-ENACT SECTION 9-31,
ARTICLE VI, CHAPTER 9 OF PULASKI TOWN CODE, E STABLISH ING
RATES TO BE LEVIED UNDER THIS SECTION OF THE UTILITY
CONSUMER TAX ORDINA NCE
BE IT ORDAINED by the Council of the Town, of Pulaski, Virginia,
meeting in Special Session on the 29th day of ,June, 1981, that
Section 9-31 of Chapter 9 of the Town Code be, and it is hereby
amended and re-enacted as Section 9-31.1, establishing new utility
UTILITY CONSUMER rates to be taxed under Chapter 9.
TAX RATE CHAPTER 9
CHARGES ESTABLISHED ARTICLE VI - UTILITY CONSUMER TAX, RATES, PROCEDURE,
PENALTY, ETC.
Section 9-31.1 Levies; rates
There is hereby imposed and levied by the Town upon each and
every purchaser of a utility service a tax in the amount of Twelve and
one-half (12-1/2%) per cent of the charge, exclusive of any Federal
tax thereon, subject to the limitations hereinafter set out, made by
the seller against the purchaser with respect to each utility
service; said tax in every case shall be collected by the seller
from the purchaser and shall be paid by the purchaser unto the
seller for the use of the Town at the time the purchase price or
such charge shall become due and payable under the agreement between
the purchaser and the seller. Provided, that in case any monthly
bill submitted by any seller for residential electric, gas or telephone
utility service shall exceed $15.00 for a residential user, there
shall be no tax computed on so much of such bill as shall exceed
ti
6 9 2 ~~ '~~
June 29, 1981
Fifteen Dollars ($15.00). In case any monthly bill submitted by any
seller for a commercial or industrial user of electric, gas or
telephone utility service shall exceed Two Hundred Fifty Dollars
{UTILITY CONSUMER ($250.00), there shall be no tax computed on so much of such bill
as shall exceed Two Hundred Fifty Dollars ($250.00). In case a
TAX RATES bill is submitted by the seller for purchases made by the user
during periods of greater than one month, then the amount of such
bill subject to taxation hereunder shall be the amount in which
a bill for the subject utility would be taxed in a single month
multiplied by the number of months for which such bill is submitted.
This ordinance shall become effective on the 1st day of
July, 1981, and shall apply to utilities billed on and after the
1st day of August, 1981.
Town Attorney Moore presented and read to Council an ordinance
amending the rates and charges for garbage service, dealing with special
bulk collections, and collections of leaves.
Councilman Aust moved the adoption of the ordinance, as read,
dealing with garbage services and rates. Motion was seconded by
Councilman Neblett, and carried on the following vote:
John A. Johnston - Aye
Pauline G. Mitchell - Aye
Robert M. Wallace - Aye
C. E. Boyd, Jr. - Aye
Andrew L. Graham, Jr. -Aye
Glen K. Aust - Aye
Alma H. Holston - Aye
James M. Neblett, Jr. - Aye
AN ORDINANCE TO AMEND ARTICLE IV RATES AND CHARGES
FOR GARBAGE SERVICE, SECTION 13-17, SPECIAL BULK
COLLECTIONS; LEAVES, SECTION 13-23, SCHEDULE C.1
ORDINANCE FOR OF THE PULASKI TOWN CODE, AND TO RE-ENACT SECTION 13-17 AS
GARBAGE RATES AND SECTION 13-17.1 AND SECTION 13..1-23 SCHEDULE C.1 AS SECTION
CHARGES ADOPTED 13.2-23 SCHEDULE C.2 AS AMENDED.
BE IT ORDAINED by the Council of the Town of Pulaski, Virginia, meeting
in Special Session on this 29th day of June, 1981, that:
Section 13-17 1 Special Bulk Collections; Leaves.
Special bulk collection of loose rubbish not placed in
containers or bundles shall be made as provided:
(a) The person desiring a special collection makes a
request to the Town for such collections.
(b) Sufficient manpower and equipment are available to
the Town,
(c) That materials to be collected are placed so as to
be assessible to the collection vehicle.
(d) That persons requesting collection shall pay the sum
of $5.00 in advance for labor and equipmemt used in making the
collection.
During September, October, November and December, leaves
shall be collected by town trucks from grass plots in front of
premises. Leaves shall be put out for collection on such days
and at such hours as may be prescribed by the town manager.
(Code 1954 Sec. 9-17).
6923
June 29, 1981
Section 13-2-23 - Schedules.
Schedule C.1 - Mechanical containerized collection.
The Director of Public Works shall cause to be placed
mechaniical containers upon the premises of those persons within
the Town desiring to have such containers .for the purpose of
disposing of garbage, waste, rubbish, etc. from their premises.
The containers shall be placed upon said premises in such a manner
as not to impede or block traffic along adjacent public ways
or upon the avenues of ingress and egress to said premises.
Persons in charge of the premises shall see that all garbage,
rubbish, etc., is placed within said containers and not allow any
accumulation of waste in and around them, nor shall they overload
the containers.
Containers used under the provisions of this Chapter
shall not be less than 8 yards capacity except as may otherwise
be directed by proper resolution of the Council of the Town of
Pulaski.
Cost of Service:
GARBAGE COLLECTION
The Town shall charge $6.00 for each pickup made from
ORDINANCE each container on the premises and the number of pickups for the
various premises shall be established on a regular schedule on a
CONTINUED weekly basis. The Director of Public Works shall establish
said schedules with the persons in charge of the premises on
which the containers are located, and shall from time to time
increase or decrease the number of pickups in order to assure
proper disposal from said premises.
Special pickups or pickups over and above the number on
the schedule established for said premises will be made by the
Town at a cost of $12.00 Baer pickup, per container.
In addition to the fees provided above, a $12.50 monthly
charge shall be added to the utility bill on each container
furnished, for maintenance and replacement costs thereof.
Section 13-17.1 is excepted from the provisions of
Section 13.2-23.
This ordinance shall become effective upon the 1st
day of July, 1981.
Councilman Graham moved the adoption of the budget for the fiscal
COUNCIL year 1981-82, as amended, together with appropriations therefor, and
ADOPTS 1981-82
BUDGET & that major capital outlays be approved by the Finance Committee before
STIPULATION
such expenditures are made. Motion was seconded by Councilman
Johnston, and carried on the following vote:
John A. Johnston - Aye Andrew L. Graham, Jr. - Aye
Pauline G. Mitchell - Aye Glen K. Aust - Aye
Robert M. Wallace - Aye Alma H. Holston - Aye
C. E. Boyd, Jr. - Aye James M. Neblett, Jr. -Aye
s92~!
June 29, 1981
1981-82 BUDGET
GENERAL FUND
REVENUES:
General Property Taxes $ 510,299.00
Other Local Taxes 736,500.00
License and Permits 257,150.00
Fines and Forfeitures 31,500.00
Revenue from Use of Money & Property 26,820.00
Revenue from Other Agencies 426,597.00
Service Charge for Current Services 1,800.00
Sales of Services and Commodities 6,100.00
Miscellaneous Receips 17,625.00
Transfer from Other Funds 35,000.00
Total General Fund Revenue $2,049,391.00
SUMMARY OF
EXPENDITURES:
1981-82 Town Council $ 34,227.00
Office of Mayor 10,898.00
Office of Town Attorney 15,650.00
BUDGET Office of the Town Manager 44,812.00
Engineering Department 52,815.00
Building Inspector & Zoning Administrator 18,419.00
Preparation of Tax Assessment 450.00
Office of Town Treasurer 118,673.00
Policing & Investigation 419,253.00
Fire Control and Prevention 166,087.00
Maintenance on Street Parking 150.00
Street Signs, Traffic Signs & Signals 39,750.00
Care and Confinement of Prisoners 1,900.00
Street Cleaning 30,560.00
Snow Removal 14,740.00
Maintenance of Public Buildings 74,702.00
Street Repairs and Lighting 263,110.00
General Facilities Maintenance 50,000.00
Cemetery Maintenance 13,900.00
Senior Citizen Center 10,799.00
Recreation Program 70,120.00
Contributions and Support 22,077.00
Calfee Park 4,500.00
Parks and Playgrounds 32,654.00
Gatewood Park 15,920.00
Park Beautification 1,000.00
Elections 1,000.00
Town Planning Commission 100.00
Fixed Charges 186,100.00
Capital Outlay 113,500.00
Debt Service 90,188.00
Social Security Tax 71,115.00
Miscellaneous Functions 29,000.00
Special Studies -0-
Total General Fund Expenditures $2,018,169.00
WATER FUND
REVENUES
~ Revenue From Use of Money and Property $ 2,000.00
Service Charges 18,500.00
Sales of Service and Commodities 382,500.00
Miscellaneous Receipts 200.00
Total Water Fund Revenues $ 403,200.00
Iss2s
BUDGET
SUMMARY
CONTINUED
June 29, 1981
EXPENDITURES:
Administration $ 6,950.00
Source of Supply 36,090.00
Filtration and Purification 132,160.00
Transmission and Distribution 87,030.00
Newbern Heights Water System 10,728.00
Accounting, Collecting, Purchasing 15,450.00
Fixed Charges 30,800,00
Debt Service 32,676.00
Social Security 10,422.00
Miscellaneous Functions 15,000.00
Capital Outlay 15,000.00
Total Water Fund Expenditures $ 392,306.00
C RLTT'R FTTNTI
REVENUES:
Connection Fees $ 5,000.00
Fees for Dumping Septic Tank Waste 5,000.00
Sewer Service Charge 558,000.00
Discount Earned & Other 35.225.00
Total Sewer Fund Revenue $ 603,_225.00
EXPENDITURES
Sewerage System $ 33,850.00
Treatment and Purification 103,365.00
Debt Service 55,194.00
Social Security 4,362.00
Fixed Charges 11,650.00
Capital Outlay 200,000.00
Miscellaneous Functions 40,000.00
Total Sewer Fund Expenditures $ 448,421.00
REFUSE DISPOSAL FUND
REVENUES:
Special Collection Fees $ 2,000.00
Collection Fees 219,500.00
Landf i 11 Fees 18 , 000.00
Interest, Discounts & Others 175.00
Total Refuse Disposal Fund Revenues $ 239,675.00
EXPENDITURES:
Collection System $ 139,022.00
Disposal System 56,390.00
Fixed Charges 14,800.00
Social Security 9,473.00
Capital Outlay 14,000.00
Total Refuse Disposal Fund Expenditures $ 233,685.00
June 29, 1981
EQUIPMENT AND STORES FUND
This is a memorandum account for operating services
for other departments. The amount required is pro-
vided in various functions, such as Lease of Equipment,
Repairs, Gas and Oil, etc.
REVENUES:
Total Revenues Equipment & Stores Fund $ 137,850.00
$ 137,850.00
EXPENDITURES:
Total Expenditures Equipment &
Stores Fund $ 135,223.00
$ 135,223.00
BUDGET
SUMMARY REVENUE SHARING FUND
CONTINUED This is the second required hearing to Budget
General Revenue Sharing Funds.
REVENUES:
Allocation thru June 30, 1982 $ 210,000.00
Discount 10,050.00
Previous Allocation Available 60,000.00
Proceeds from Equipment Sales 5,000.00
Total Revenue Sharing Fund Revenues $ 285,050.00
EXPENDITURES:
Public Safety $ 99,100.00
Environmental Protection 126,555.00
Public Transportation -0-
Financial Administration 13,245.00
Advertising 50.00
Multipurpose & Gen Govt. 40,950.00
Total Revenue Sharing Fund Expenditures $ 279,900.00
Councilman Johnston moved that the matter of appointing and
re-appointing members to Committees of Council, be placed on the
NEW BUSINESS
PLACED ON agenda for immediate consideration by Council. Motion was seconded
AGENDA
by Councilman Wallace, and carried.
6926
Town Attorney Moore presented and read to council a Resolution
appointing a new member to the Parking Authority; reappointing a member to the
AND
Industrial Development Authority, and appointing a member to the Recreation
Committee.
RESOLUTION
APPOINTING Councilman Neblett moved the adoption of the Resolution, as
MEMBERS TO
COMMITTEES read, Motion was seconded by Councilman Aust, and carried on the
ADOPTED
following vote:
John A. Johnston - Aye Andrew L. Graham, Jr. - Aye
Pauline G. Mitchell - Aye Glen K. Aust - Aye
Robert M. Wallace - Aye Alma H. Holston - Aye
C. E. Boyd, Jr. - Aye James M. Neblett, Jr. - Aye
16927
June 29, 1981
RESOLUTION
RESOLUTION
APPOINTING
MEMBERS TO
VARIOUS
COMMITTEES
OF COUNCIL
WHEREAS, certain vacancies have occurred by expiration of
terms, resignation, or otherwise, and have not been filled in the
membership of certain committees, commissions, authorities, boards,
etc., namely; The Parking Authority, the Industrial Development
Authority, the Recreation Committee; and
WHEREAS, the Council desires to appoint or reappoint, as
the case may be, members to the aforementioned Committees, Commissions,
Authorities, etc.
NOW, THEFEROE, BE IT RESOLVED by the Council of the Town
of Pulaski, Virginia, meeting in special session on the 29th day
of June, 1981, that those persons whose names are hereinafter
set out, be, and they are hereby appointed or reappointed, as the
case may be, as members of the Town Committees, Authorities, etc.,
designated, for the terms indicated and to expire upon the date
set opposite their names or until their successors are appointed
and duly qualify:
Date of Expiration
of term
T0: PARKING AUTHORITY
William "Bill" Scott - to fill
the unexpired term of Forest W.
Haley Aug. 1, 1983
T0: INDUSTRIAL DEVELOPMENT AUTHORITY
_.....
OF THE TOWN OF PULASKI
Wm. D. Macgill - reappointed for
term of 4 years Aug. 13, 1985
T0: RECREATION COMMITTEE
Carl E. Newsome to fill unexpired
term of Ruth S. Bushong January 1, 1982
The Clerk of said Council is directed to notify the above
persons of their appointment and the expiration of their terms.
This Resolution shall become effective upon adoption.
At 5:30 P. M, there being no further business to come bef ore
ADJOURNMENT the Council, on motion of Councilman Graham, seconded by Councilmember
Mitchell, Council adjourned.
APP D:
~ ~ ~1 ~ ~,
Mayor Rat i f
ATTEST:
J ~-~
Clerk of e Council