HomeMy WebLinkAbout2023-39Resolution 2023-39
Resolution for Re -Appropriation, Carry Forward for FY 2023-2024 Budget
WHEREAS, staff has identified additional funds available for certain expenses and,
WHEREAS, the appropriation was published for informative purposes, as well as to give notice of a
public hearing subsequently held August 1, 2023,
NOW, THEREFORE it be RESOLVED, by the Town Council of the Town of Pulaski, Virginia
siting in regular session this 151h day of August 2023, that the following appropriations are approved
as follows:
RE-APPRORIATION OF GRANT ACCOUNTS Effective
July 1, 2023
Balance to be carried as of July 1, 2023
VBAF BROWNFIELD RESTORATION BREWERY
$
50,000.00
EPA BROWNFIELD GRANT - CONSULTANTS
$
85,529.52
PEDESTRIAN IMPROVEMENT - MAIN ST NORTH
$
358,643.50
PEDESTRIAN IMPROVEMENT - MAIN ST SOUTH
$
303,493.50
DHCD & ARC CALFEE ADAPTIVE REUSE PROJECT
$
2,071,729.20
OVW - SAFE CENTER OF SW VA GRANT
$
112,550.03
ARPA CATEGORY #1
$
1,892,395.35
ARPA CATEGORY #4
$
2,833,677.57
VRA BROOKMONT WATER PROJECT
$
2,698,773.50
DIRECT INJECTION
$
2,864,998.77
COMMERCE ST BRIDGE PROJECT
$
1,951,193.50
TOTAL AMOUNT
S
15,172,984.44
CARRY FORWARD OF CHECKING ACCOUNTS
CEMETERY ACCOUNT
$
183,383.09
UDAG ACCOUNT
$
56,204.69
CDBG KERSEY HOUSING
$
43,212.66
RBEG ACCOUNT
$
51,728.36
POLICE CHECKING ACCOUNTS
$
79,710.02
TOTAL AMOUNT
$
414,238.82
CARRY FORWARDS
FIRE INSURANCE PROGRAM
$
15,034.80
KNOX BOX
$
419.75
STREET AND HIGHWAY IMPROVEMENT VDOT
5
94,662.85
TOWN WIDE PROJECTS/CAPITAL GEN FUND
$
41,924.20
OPERATING RESERVE WATER FUND CIP
$
146,234.70
OPERATING RESERVE SEWER CIP
$
87,090.71
CAPITAL OUTLAY SEWER FUND
$
59,500.00
TOTAL AMOUNT
S
444,867.01
This resolution is effective upon adoption and is hereby adopted this 151' day of August 2023 by
the duly recorded vote of the Town Council of the Town of Pulaski, Virginia as follows:
Gregory C. East- Aye James A. Radcliffe- Aye
Jeremy L. Clark- Aye G. Tyler Clontz- Absent
Brooks R. Dawson- Absent Michael P. Reis- Aye
TOWN OF PULASKI, VIRGINIA
V
W. Shannon Collins
Mayor
AST:
ivia C., Hale
Clerk of Council