HomeMy WebLinkAbout2002-19• RESOLUTION 2002-19
Approving a Budget, Establishing Appropriations
And Other Related Matters for the Town of Pulaski, Virginia
For the Fiscal Year Beginning July 1, 2002 and ending June 30, 2003
WHEREAS, the Town Manager has presented to Pulaski Town Council, a proposed budget for
the Fiscal Year 2003; and,
WHEREAS, a summary of the proposed budget for Fisca12003 was published for information
and fiscal planning purposes as well as to give notice of a public hearing subsequently held on
June 20, 2002; 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 special session on June 20, 2002 that:
1. The proposed budget, as summarized by category in attachment A, is hereby
approved.
This Resolution is effective upon adoption and is adopted by recorded vote of the Town Council
• of the Town of Pulaski, Virginia on this 20~' day of June, 2002.
Jeffrey S. Worrell -Aye Bettye H. Steger -Aye
Pauline G. Mitchell -Aye James M. Neblett, Jr. -Aye
Daniel Talbert, Jr. -Aye Kenneth M. Fleenor - No
E. G. Black, Jr. -Aye Lane R. Penn - No
BY
ATTEST:
L
Patricia Cruise, Clerk of Council
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C:
TOWN OF PULASKI
F/Y 2003 BUDGET
INCREASES/DECREASES
ORIGINAL $FV~Q
ACCOUNT NAME ACCOUNT NO. BUDGET $~Q~ ±(.
REVENUES
BUSINESS LICENSE TAX 103011.1203 332,500 350,000 17,500
BANK STOCK TAX 103011.1206 74,000 79,000 5,000
MOTOR VEHICLE LICENSE TAX 103011.1205 130,150 167,500 37,350
CELLULAR PHONE TAX 103011.1216 40,000 42,000 2,000
TIMBER SALES 103060.1701 125,000 ; 50,000 ' (75,000)
MAPLE SHADE RENT 103070.1506 44,700 47,820 3,120
TOTAL DECREASED REVENUES i (10,030)
APPROPRIATED FUND BALANCE 103080.5109 329,185 364,334 35,149
NET REVENUE ADJUSTMENTS 25,119
;
EXPENDITURES
CONSULTANTS 10410730061 - 12,500 12,500
PUBLIC OFFlCIAIS LIABILITY 104708.5307 10,825 9,414 (1,411)
UNEMPLOYMENT CLAIMS 105101.0600 4,784 12,814 8,030
REMSI 104911.5934 - 6,000 6,000
TOTAL NET EXPENDITURES I 25,119
NET INCREASElDECREASE 0.00
6/20/02
FY 2003 BUDGET REVISIONS