HomeMy WebLinkAbout2024-33Resolution 2024-33
Resolution for Re -Appropriation, Carry Forward for FY 2024-2025 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 6, 2024,
NOW, THEREFORE it be RESOLVED, by the Town Council of the Town of Pulaski, Virginia
siting in regular session this 6 h day of August 2024, that the following appropriations are approved
as follows:
RE-APPRORIATONS OF GRANT ACCOUNTS Effective
July 1, 2024
Balance to be carried as of July 1,
2024
EPA BROWNSFIELD GRANT — CONSULTANTS
$41,098.46
PEDESTRIAN IMPROVEMENT — MAIN ST NORTH
$344,861.75
PEDESTRIAN IMPROVEMENT — MAIN ST SOUTH
$288,758.65
DHCD & ARC CALFEE ADAPTIVE REUSE PROJECT
$127,397.67
IRF GRANT — BREWERY
$557,703.71
VDH LEAD SERVICE LINE REPLACEMENT
$691,570.00
VDH WATER TREATMENT BACKWASH SYSTEM
$1,745,000.00
MUMS GRANTS — 69 WEST MAIN ST PROJECT
$64,790.50
ARPA CATEGORY #1
$866,920.64
ARPA CATEGORY #4
$111,745.87
VRA BROOKMONT WATER PROJECT
$661,932.38
DIRECT INJECTION
$75,896.55
COMMERCE STREET BRIDGE PROJECT
$1,949,142.90
TOTAL AMOUNT
$7,526,819.08
CARRY FORWARD OF CHECKING ACCOUNTS
CEMETERY ACCOUNT
$20,428.83
UDAG ACCOUNT
$43,609.34
CDBG KERSEY HOUSING
$98,963.16
RBEG ACCOUNT
$56,923.81
POLICE CHECKING ACCOUNTS
$79,432.13
EDA ACCOUNT
$12,500.00
TOTAL AMOUNT
$311,857.27
CARRY FORWARDS
FIRE INSURANCE PROGRAM
$20,598.67
TOTAL AMOUNT
$7,859,275.02
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This resolution is effective upon adoption and is hereby adopted this 6th day of August 2024 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- Aye Michael P. Reis- Absent
Mayor Collins- Aye
TOVNrN OF PULASKI. VIRGINIA
6� ��
W. Shannon Collins
Mayor
A TEST:
Olivia C. Hale
Clerk of Council