HomeMy WebLinkAbout2025-29Resolution 2025-29
Resolution for Re -Appropriation,
Carry Forward Accounts for FY 2025-2026 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 5, 2025
NOW, THEREFORE it be RESOLVED, by the Town Council of the Town of Pulaski, Virginia
siting in regular session this 19th day of August 2025, that the following appropriations are approved
as follows:
RE-APPRORIATONS OF GRANT ACCOUNTS
Effective July 1, 2025
Balance to be carried as of July 1,
2025
EPA BROWNSFIELD GRANT — CONSULTANTS
$11,255.00
PEDESTRIAN IMPROVEMENT — MAIN ST NORTH
$119,427.71
PEDESTRIAN IMPROVEMENT — MAIN ST SOUTH
$121,599.30
IRF GRANT — BREWERY
$31,465.04
VDH LEAD SERVICE LINE REPLACEMENT
$657,757.42
VDH WATER TREATMENT BACKWASH SYSTEM
$1,718,060.40
ARPA CATEGORY #1
$142,285.00
ARPA CATEGORY 94
$265,901.90
COMMERCE STREET BRIDGE PROJECT
$1,949,142.90
VIRGINIA OUTDOORS FOUNDATION GRANT
$90,500.00
TOTAL AMOUNT
$5,107,394.67
CARRY FORWARD OF CHECKING ACCOUNTS
CEMETERY ACCOUNT
$10,926.96
UDAG ACCOUNT
$63,960.39
CDBG KERSEY HOUSING
$63,518.16
RBEG ACCOUNT
$61,719.61
POLICE CHECKING ACCOUNTS
$89,547.45
EDA ACCOUNT
$68,926.71
PULASKI HOUSING REVELOPMENT
$14,475.30
TOTAL AMOUNT
$373,074.58
CARRY FORWARDS
NUISANCE ABATEMENTS
$43,031.40
TOTAL AMOUNT
$5,523,500.65