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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 ,, _ _ ` -:. . _ ,�. .. a _. ,, _, __.. 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