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HomeMy WebLinkAbout2001-11RESOLUTION 2001-11 • Approving a Budget, Establishing Appropriations and Other Related Matters for the Town of Pulaski, Virginia For the Fiscal year Beginning July 1, 2001 and ending June 30, 2002 WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget for the Fiscal Year 2002; and WHEREAS, a summary of the proposed budget for Fiscal 2002 was published for information and fiscal planning purposes as well as to give notice of a public hearing subsequently held on June 19, 2001; and WHEREAS, Pulaski Town Council has considered public comments. NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Pulaski, Virginia, meeting in regular session on June 26, 2001 that: 1. The proposed budget, as summarized by category in attachment A, being the same as detailed in the proposed budget with revisions as dated May 30, 2001, and as further revised by attachment A-1, is hereby approved, subject to further review and approval with regard to a proposed General Obligation Bond Note as noted in paragraph #2. 2. A proposed General Obligation Bond Issue in the amount of $3 million which is intended to retire a $1 million bond anticipation note, and for other purposes, is referred to the Town Manager for the purpose of additional reporting and the preparation of public advertisement in accordance with the Public Finance Act. This Resolution is effective upon adoption and is adopted by recorded vote of the Town Council of the Town of Pulaski, Virginia on this 26~' day of June, 2001. Jeffrey S. Worrell -Aye Bettye H. Steger -Aye Pauline G. Mitchell -Aye James M. Neblett -Aye Daniel Talbert, Jr. -Aye Kenneth M. Fleenor -Aye E. G. Black, Jr. -Aye Lane R. Penn -Aye BY: ~~~~fY' d~~u.~~~ ~_ Charles W. Stewart, Jr., Mayor ATTEST: /~, ~ ~ • Patricia Cruise, Clerk of Council • 88 8 88 8 8. 8, 8 ~ $ 8~ m~ ~~ p~p ~~ p~p ~~ ~Q ~ ~p_ ~~ R~ iD N M t0 i~D d O O S to fA fA f9 W W (A d1 W d! df 61 ~ a '~ C ~g r =~ a d ~ LL v ~ E a v o o ~+ ~ w ~ ~ o v `-O h2- v ° w a .. c 3 ``_„ gw ~ o= ~d ~~ ~ o zv~ LLd~ lL ] ~ C y y W C Q~ C V y C C (7 C ~ u7i ~ ~ a ° m ~ o ~ d ~ ~ o ~ e d w °. ~ d ~' ~~a ao. r u'~ v~ r Ana as r ~ ~ r UadS ~au~ 8858 8 8588C8f~888/g8p 8 88 S 885~8pp88885 8 O~~ ~ O ~ ~ O~ C m ~O ~ O~1 ~ N O~ fD O W N .Q- N f0 <O m n ~- tV m <O ~ (D A N V' N ~O O n In O O m !O N O n N m O C m 4l N m N N f0 ! m ~O ~ fD N m m N ~ m N m 41 O Q N O1 fA fR f9 df Yf M W M FA ffl fA Fp W dl fA /A d! (R fR fR !R fA d! dl O ~ N ... O 10 L N ~ } ~ ¢ w m ~ y y v d ° c N LL V W j w C d 7 E w ~ U N U N LL = ~ ~ LL c ~ S~ qZ~ y w 7 m ° S c rn (~ t S c a a~ t!j S r a ~ c m V w r > > ~ L m~ c c N LL~ w `w U ii v .~ m y U 0 ii -uy, LL~ m Uo v N t/i :! m u w LL a` ~~ Sr=~~ ~o- aS ° d ~ m m mt o ~ w ~ o U'S ¢or=UUa~ r°- lY ¢OrU ~~~ r tna ~7 r 8p5tpp8ptpp88888Sp88Q~~ 5 88885~8p~.85{y8y~88~88888885tp8~888p885SS88S S 88 8S8 n n N N O~~ O Q in O N T t00 C~ 07 Oml N t~0 ~ Q N 0I O~ N W~ tA0 c0 f'1 m~ O a N N o0 OOi aOD r ~ r~ ~~ uioiooi~~ov~dco (~pp ~nrirn~nmAnrnvn mp mco~nv~N~a~tvn vrnri~ `~ rnrn `"6n'o~ aD N ~ A 1(1 01 O 1~ Q a0 @ fD O M <p n ~i 01 iG ~ ~O ~- n ~ in N N n N 1n r N IA m m Q ~ ~ m N N n Q m ~ N N v CO CO n ~' aD N r f0 r ~- t0 iH W W fA E9 M !A H! f9 M (A M fA FA /A fA fA /R fA M (A dl (A fA fA (q fA fA W Vt ff) NI FA (A Hi M Vf /A fA Vf to FA to FA fA fA W V w w A w ° ~ d ~ uci w ¢ > > ~ y ~ c ~ .?~ c c w y ~ v c LL .y m A o n v !~ m O1 0 ¢ ~ ~. °i ~ Z o H ~ E ~ m ~ mi° n w ~ aoma C'C °Jj m d mC¢ ~~ w a (j O w c U °~ 'c w n s _° `w ~+ c v w y ~° ~ ° c ~, c E v ~, LL°, i3 U ~ ~ ° ~ d ~ Q~ ~ O ~ ~ c m w Iii $, o ~ w c a c i0 `-' ~ r` ~ o N LL ~ . LL ui ~. '~ °c ° o m c a 't ~ ~ V m ~ d h c .4 $ c T Q a (9 .~ o U d w .Z ~ O m rn m LL y w rn @'c Cr~mTo2U'-O ~' ~ tg'$ ~ouc~+~dcy c~°w~°~ww~a~t~i,2m~_w '~'c ~' °c c i o. ~ d ~ ~ ~ 4: v ~ c m ~ ~ ~ % € ~ a ~E ®~ w y m ° t ,2y c .. E u c '3 ° a c n c v° A c > ~ °nr v '° m m o c ~i m m» y m $ m c v c m 3. '~ ~ d m w a io d v o d A '° rn~ g w w ~° u'~ ~ ~°- (9a a~n.iLafiiftgfar r rU~rwii¢w Oau.mxa(7ZUaC9tnw~0 Urwm r C7a ar • Attachment A-1 Additional Revisions • General Fund Revenue Cigarette tax ....... ..........................decrease $40,000 Real Estate tax ..... ..........................increase 44,905 PP tax ............... ...........................increase 22,088 Consumer Utility .. ..........................increase 8,514 Consumer Phone .. ..........................increase 2,240 Utility late penalty ......................... increase 5,780 E-911 Utility ....... ..........................increase 2 885 Net increase $86,412 •