HomeMy WebLinkAbout2014-28RESOLUTION 2014-28
AMENDING THE BUDGET
FOR THE TOWN OF PULASKI, VIRGINIA,
FOR THE FISCAL YEAR BEGINNING
JULY 1, 2014 AND ENDING JUNE 30, 2015
WHEREAS, after the adoption of the budget for Fiscal Year 2014-2015, it has become
necessary to amend the budget; and
WHEREAS, the original budget appropriations as adopted June 3, 2014, amended
appropriations and reasons for the amendment are listed in Attachment A, affixed
hereto and expressly made part of this resolution;
NOW THEREFORE, be it RESOLVED by the Town Council of the Town of Pulaski,
Virginia sitting in regular session this 5th day of August 2014, that:
Section 1. The proposed budget be amended and hereby is approved as the budget for
the Town of Pulaski, Virginia, for the fiscal year beginning July 1, 2014 and ending June
30, 2015, in accordance with Section 15.2-2507, of the Code of Virginia 1950, as
amended.
Section 2. In conjunction with the approval of said budget and capital improvements
program, the following appropriations be and hereby are approved for the fiscal year as
shown in Attachment B, affixed hereto and expressly made part of this resolution.
This resolution is effective upon adoption and is adopted this 5th day of August 2014 by
recorded vote of the Town Council as follows:
Heather L. Steele -Absent H.M. Kidd -Aye
Gregory C. East -Aye James A. Radcliffe -Aye
David L. Clark -Aye Lane R. Penn -Aye
THE TOWN OF PULASKI, VIRGINIA
BY:
~} ~ .Worrell, Mayor
ATTEST:
_ ~~C C~~
.~
Patricia Cruise, Clerk of Council
C C
E E
U
l6 U
N
~ Q.
y
c y
c
F C
E
H
> > a
-
~ -
~ c
c c a
mr ~ i N r 2
y d d
Z U Z U Z i
M ~ ~ M ~ ~ d
L a+ Q1 O>' O)
'p ~ Of O) d
'O
3£ ~ ~ m~ ~ ~ m~~
d ~O N N 'O O N N 'O O ~'
'O m ~ Q ~ Q
m Q
W Q ~ Q d
° ° ° ° c
o o o o
w C 0 0 w, X 0 0 w, C C'
O m ~ a O m ~T ~ O m
C £ C £ C
O~ O C O C
Q Q Q Q Q Q
N! fR b
M M M M ~
0 07 _
O Of s
~ r O
°
~°
m
m m ~ ~ d m ~ ^ ~
,
c+-f
o.a ~ ~ oaa
' ~ ~ ~~O c
'
a00 am am
m y m
='
r `o_ ~
c d c
o' v o'
Q ~ Q
O
a`
a
a~
0
O
a o m
C 3 ~ C
J Z N J
c ~ r m c
c w °~ aci ~ ~ m
~ m a ~ m
~ ~°
c A
m m m
~ c m m
~
Q 'O LL ~ W
d j
.a LL
~
C
7
LL
Q N O ~ li
~
~ m ~
m N
O
£ v m ~
rn +
''
`° 3
L p O ~
N C ~''
C
~
a~ tH
t'
C
QLL a` a LL >
> H d li
r
i-
c
o'
v
Q
E
«a~
m 7
J Z
t
c
m
~ ~
c
> a
m ~
d'
~I
C
7
LL
3
m
rn
M ~
d LL 1
I I~I
m
O
Z
m
O)
3 C
m
m O
C Q
Y, C M eM
O m
C ~
O C
Q Q
ffl lM!
'ma'r
O
E m M
~£m
J Z ~
N
m~ s
m
~ y~ co 3
~ o- d c
m
W G U
I tL ~ C
{ ` ~ IL
m
~ m ._
rn
i ~
~ .O ~.
~ d LL (n ~
r
Z d
cp'O m
w
r m ~ ~
d 'O 000 0OO
~ C 00 00
m Q 00 OD
O d
7 ~
O m
~ ~
Q Q
d oOi~ cnD ~ ~Q0rn tO0
~ t1') 00 O ~ M ~ M
l17 (D O) 00 T N n
O ~ (O M ~ V 00 t!7 r
y O~~ M ~ ~ M 000
m ~ O
Q 00
Q V) H3 d9 fA EA fA M!
ovnaovcoo>,
rn mv~nrnm
ui ao ai u'i ai a ri
0 0 W W O N M
w~ 0 M~~ W lf) a
•+ m~~ M ~ ~ M 1Off
C ~ N
~ C
O m
~ ~
Q Q
~ ffl to EH EA V3 V!
O
~ ~ i ~ ~ A
.~
~; ,z m
~ w
m r _~ ~ c
~. ~ °~ ° a
c c ~a~ :_~ x
'o ~` o' E ~ o ° ~, w
v '° v n y d~ m
V N V 'j N E wT„ N
Q ~ Q W a y .7 (n m
o `~ E E °~ E
~ m ° ~ E •- Q
a ~ ~
a°Ii~UVa
amr
3
c
L O ` lf) In O ~ 0 fD ~
~a in ma~~~~~~ ~
C 7 0 C 7 N R~~~~ ~
J Z O ++ J Z 0 0 0 0 0 0 m ~
C
m a
a ~
a r m~
E m
d r ,~ ~ ~ E
m e ~ 3 m e ayi °c' c
m~ ~ ~ c~ E E E E E E'o m a
a c a s c o
~ m ~ m x m naannna 3+r
p It a. W D a~ m m m m a> x m C
'O ~ -p 0D0~~ ~ ~ 0D0~~ 0~0~~ 0O0~~ W ,F O
lL C 7 7 O~~ U U U C O
LL 3 Z` Q
~ m LL O O O O O O LL m
m ~~ m a a a a a a~ £_
~ m ~ m N
~ m m m m ~ ~ (9
~~ N- tO 'C N N N N N N- ~` 'O
t' C C~ t'' C C C C C C C~ t' C
~ lL C~F°' d li UUC~U U` C~H dtL
Attachment B
Amended Budget FY 2014-2015
General Fund Revenues
Property Taxes Total $ 2,552,497.00
Local Taxes Total 2,611,234.00
Permits Total 18,420.00
Fines and Forfeitures Total 49,000.00
Recreational Charges Total 95,300.00
State Non-Categorical Aid 15,393.00
State Categorical Aid 2,108,855.00
Total Federal Aid -
Misc. Revenue Total 135,800.00
Rental of Property Total 72,500.00
Transfer from Other Fund Total 553,002.69
Recovered Cost Total 214,963.00
Other Financing Sources Total 410,000.00
Total General Fund Revenues $ 8,886,173.69
General Fund Expenditures
Town Council $ 77,430.00
Clerk of Council 61,436.00
Mayor's Office 7,409.00
Town Manager's Office 233,367.00
Economic Development 96,505.00
Finance 458,744.00
Administrative Services 198,426.00
General Engineering 222,516.00
Contributions 121,690.00
IT Department 193,464.00
Police Department 2,346,798.69
Fire Department 660,438.00
Building Inspection 37,844.00
Highways Streets Bridges-Ineligible 241,230.00
Highways Streets Bridges-Eligible 1,407,386.00
Refuse Disposal 2,700.00
General Property Maintenance 232,833.00
Cemeteries 22,995.00
Parks and Facilities 244,469.00
Gatewood Park 197,081.00
Senior Center 103,337.00
Motor Vehicle Maintenance 105,834.00
Debt Service 644,147.00
Capital Outlay 458,750.00
Train Station 13,850.00
Communications System 335,629.00
Ratcliffe Museum 31,409.00
Town Wide Projects-Capital 6,300.00
Calfee Park 72,947.00
Total General Fund Expenditures $ 8,886,173.69
Water Fund Revenues
State Non-Categorical Aid $ -
Miscellaneous Revenue -
Transfers from Other Departments 149,000
Transfers from Other Sources -
Utility Collections 1,642,913
Debt Proceeds 400,000
Total Water Fund Revenues $ 2,191,913
Water Fund Expenditures
Debt Service $ 205,847
Transfers 99,000
Capital Outlay 400,000
Water Trans. & Distribution 409,703
Water Filtration & Purification 1,077,363
Miscellaneous Expenses -
Other Financing Uses -
Total Water Fund Expenditures $ 2,191,913
Sewer Fund Revenue
Miscellaneous Revenue $ 9,000
Recovered Costs 106,456
Utility Collections Total 2,967,958
Other Financing 341,000
Total Sewer Fund Revenues $ 3,424,414
Sewer Fund Expenditures
Debt Service $ 688,925
Transfers 328,669
Capital Outlay 311,000
Sewer Collection 204,242
Pepper's Ferry RWT Authority 1,891,578
Other Financing Uses -
Total Sewer Fund Expenditures $ 3,424,414
Capital Outlav Expenditures
Police-Weapons Replacement $ 16,830
F. D. Living Quarters Improvements 5,000
Finance-Folding/Stuffing Machine 6,420
Finance-Software Upgrade 100,000
Streets-Leaf Machine 29,000
Streets-4WD Pickup 23,000
Public Works-Sickle Bars 18,000
Administration-Vehicles 45,000
Public Works-Salters 21,000
Public Works-Dump Trucks & Beds 92,500
Calfee Park-Retaining Wall 10,000
Fire Dept.-3/4 Ton Pickup 30,000
Gen. Prop.-Equipment Storage Bldg. 12,500
Gen. Prop.-Christmas Decor/Flags 10,000
Eco. Development-Marketing Plan 2,500
Joint Dispatch Initial CIP 36,000
Fire Marshal-Investigation Tools 1,000
Total Capital Outlay Expenditures $ 458,750