HomeMy WebLinkAbout2020-23Resolution 2020-23
Amending the General Fund Budget for the Town of Pulaski, Virginia,
for the Fiscal Year Beginning
July 1, 2020 and Ending June 30, 2021
WHEREAS, after the adoption of the budget for Fiscal Year 2020-2021 it has become
necessary to amend the General Fund budget; and
WHEREAS, the original budget appropriations were adopted June 2, 2020, amended
appropriations for the amendments to the General Fund budget 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 18th day of August 2020, that:
Section 1. The proposed General Fund budget be amended and hereby is approved as
the General Fund budget for the Town of Pulaski, Virginia, for the fiscal year beginning
July 1, 2020 and ending June 30, 2021, in accordance with Section 15.2-2507, of the
Code of Virginia 1950, as amended.
Section 2. In conjunction with the approval of said General Fund budget amendment,
the following appropriations be and hereby are approved for the fiscal year as shown in
Attachment A, affixed hereto and expressly made part of this resolution.
This resolution is effective upon adoption and is adopted this 18th day of August 2020
by recorded vote of the Town Council as follows:
Lane. R. Penn -Aye James A. Radcliffe -Aye
Brooks R. Dawson -Aye G. Tyler Clontz -Aye
Gregory C. East -Aye Michael P. Reis -Aye
THE TOWN OF PULASKI, VIRGINIA
BY: v
W. Shannon Collins
Mayor
ATTEST:
David N. Quesenberry
Clerk of Council
Attachment A -Resolution 2020-23
Amended General Fund Budget FY 2020-2021
General Fund Revenues
Property Taxes
$ 2,677,500.00
Local Taxes
3,169,500.00
Permits
23,100.00
Fines and Forfeitures
26,500.00
Recreational Charges
19,000.00
State Non -Categorical Aid
12,500.00
State Categorical Aid
2,373,424.00
Federal Aid
25,000.00
Misc. Revenue
169,632.00
Rental of Property
10,488.50
Transfer from Other Fund
94,998.00
Recovered Cost
45,500.00
Other Financing Sources
26,000.00
General Fund Revenues
$ 8,673,142.50
General Fund Expenditures
Town Council
$ 45,903.20
Clerk of Council
76,181.12
Mayor's Office
7,309.00
Town Manager's Office
360,618.11
Community Development
137,615.92
Finance
487,714.99
Administrative Services
322,698.00
General Engineering
257,680.29
Contributions
472,106.00
IT Department
157,000.00
Police Department
2,575,706.52
Fire Department
830,949.18
Building Inspection
173,865.56
Highways, Streets, Bridges -Ineligible
223,992.12
Highways, Streets, Bridges -Eligible
1,4.78,326.58
Refuse Disposal
2,600.00
General Property Maintenance
170,675.86
Cemeteries
19,671.00
Gatewood Park
17,500.00
Senior Center
88,484.73
Motor Vehicle Maintenance
73,451.95
Debt Service
289,626.00
Train Station
12,850.00
Ratcliffe Museum
30,165.85
Town Wide Projects -Capital
76,323.51
Other Financing
284,127.00
General Fund Expenditures
$ 8,673,142.50