HomeMy WebLinkAbout92-14• RESOLOTION NO. 92-14
APPROVING THE BUDGET AND ESTABLISHING APPROPRIATIONS
FOR THE TOWN OF PULASRI, VIRGINIA,
FOR THE FISCAL YEAR BEGINNING JOLY 1, 1992 AND ENDING
JUNE 30, 1993
WHEREAS, the Town Manager of the Town of Pulaski, Virginia, did
present to the Finance Committee of the Town Council of the Town
of Pulaski a proposed budget for the fiscal year beginning July
1, 1992 and ending June 30, 1993; and,
WHEREAS, said Finance Committee, together with other members of
the Town Council, did meet and review and revise said proposed
budget, and did finalize a proposed budget for said fiscal year
to be used for informational and planning purposes only, pursuant
to Section 15.1-160, et sea., of the 1950 Code of Virginia, as
amended; and,
WHEREAS, a brief synopsis of said budget as proposed by the Town
Manager, together with a notice of the public hearing to be held
on June 16, 1992, were published in accordance with Section
• 15.1-162 of the 1950 Code of Virginia, which was the notice
procedure selected by the Town; and,
WHEREAS, a public hearing on said proposed budget was held on
June 16, 1992, by the Town Council meeting in regular session;
and,
WHEREAS, as a result of said hearing, the Town Council has
finalized and refined said budget.
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of
Pulaski, Virginia, sitting in special session on June 24, 1992,
that:
Section 1. The proposed budget, as revised, be and hereby is
approved as the Budget for the Town of Pulaski, Virginia, for the
fiscal year beginning July 1, 1992, and ending June 30, 1993, in
accordance with Section 15.1-160, et sea., of the 1950 Code of
Virginia, as amended.
Section 2. In conjunction with the approval of said budget, the
following appropriations be and hereby are approved for the
fiscal year:
I. General Fund
• Town Council $ 60,365
Clerk of Council 29,540
Mayor 15,675
Town Manager 146,145
Main Street Program 37,000
Finance Department 258,060
Administrative Services 62,950
General Engineering 121,355
Contributions 59,098
Computer Operations 56,960
Police Department 946,880
Juvenile Officer 34,185
Crime Prevention Grant 61,710
Fire Department 386,360
Building Inspections 55,945
Highways, Streets, Bridges 215,350
Highway Maintenance -- Eligible (net) 604,110
Street Cleaning 26,750
Refuse Disposal 6,050
Property Maintenance 170,730
National Guard Armory 15,985
Cemeteries 20,255
Recreation Centers 247,045
Marinas/Boat Landings 75,185
Senior Citizen Center 34,525
Equipment and Supplies 25,670
Motor Vehicle Maintenance 47,080
Debt Service 140,445
Transfers 7,500
Capital Outlay 178,750
II. Water Fund
Water Transmission and Distribution
Water Filtration
Transfers
Debt Service
Capital Outlay
III. Sewer Fund
Collection System
Debt Service
Transfers
Peppers Ferry Regional
Capital Outlay
IV. Cemetery Trust Fund
$4,147,658
$ 171,590
402,960
75,537
222,560
25.050
$ 897,697
$ 29,190
485,998
11,885
706,000
84.835
$1,317,908
$ 2,000
V. General Obligation Bond Issue Fund $ 40,600
VI. Urban Development Action Grant Fund $ 182,000
VII. Train Station Fund
$ 53,870
• VIII. E-911 Emergency Communications Fund S 30,755
IX. Virginia Community Development Block
Grant Fund $ 231,340
This resolution is effective upon its adoption, and is adopted
this 24th day of June, 1992, by recorded vote of the Town Council
as follows:
Charles D. Crispin No Andrew L. Graham Ave
3. R. Schrader, Jr. Abstain W. H. Schrader, Jr. Ave
Mary Lau Copenhaver Aye Alma H. Holston Ave
James M. Neblett Ave Robert N. Glenn Absent
TOWN OF PULASKI, VIRGINIA
By: ~
Gar C. Hancock, Mayor
Attest:
a . ~.~
Ru h A. Harrell, Clerk of Council