HomeMy WebLinkAbout2024-29Resolution 2024-29
Resolution Adopting Changes to the
Fee Schedule for FY 2024-2025
WHEREAS, an amendment to the FY 2024-2025 fee schedule is necessary; and,
WHEREAS, the fee for non-payment will increase from $45 to $50, and the fee for a returned
check, ACH, and e-check will increase from $45 to $50; and,
WHEREAS, the Town Council conducted a noticed public hearing on May 21, 2024 concerning
proposed increases to the fee schedule, wherein no comments of the public were made; and,
NOW THEREFORE BE IT RESOLVED by the Town Council of the Town of Pulaski,
Virginia sitting in regular session this 4 h day of June, 2024 that the Town Council does hereby
adopt the changes to the Fee Schedule for FY 2024-2025
This resolution shall be effective July 1, 2024 and is hereby adopted this 41' day of June 2024 by
the duly recorded vote of the Town Council of the Town of Pulaski, Virginia as follows:
Gregory C. East- Aye
Jeremy L. Clark- Aye
Brooks R. Dawson- Aye
AT EST
Olivia C. Hale
Clerk of Council
James A. Radcliffe- Aye
G. Tyler Clontz- Aye
Michael P. Reis- Aye
TOWN of PULASKI, VIRGINIA
W. Shannon Collins
Mayor