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2012_03_13_O007 FY 2013 BudgetThe Town of Leesburg, Virginia PRESENTED March 13, 2012 ORDINANCE NO. 2012 -0 -007 ADOPTED March 13, 2012 AN ORDINANCE: ADOPTING THE BUDGET FOR FISCAL YEAR 2013; MAKING APPROPRIATIONS FOR FY 2013 FOR THE GENERAL FUND, UTILITIES FUND, AND CAPITAL PROJECTS FUND; AUTHORIZING AMENDMENTS TO THE BUDGET AND SUPPLEMENTAL APPROPRIATIONS BY COUNCIL RESOLUTION; AND AUTHORIZING AND DIRECTING THE TOWN MANAGER TO TAKE ALL STEPS NECESSARY AND PRUDENT TO EFFECTUATE THE IMPLEMENTATION OF THIS ORDINANCE The Council of the Town of Leesburg in Virginia hereby ordains: SECTION I. The budget for the fiscal year beginning July 1, 2012 and ending June 30, 2013, is hereby adopted to include the totals in the categories and accounts of the General Fund in the amount of $47,604,501; the Utilities Fund in the amount of $19,917,572; and Capital Projects Fund in the amount of $21,332,541. SECTION II. The amounts reflected in the budget for the fiscal year beginning July 1, 2012 and ending June 30, 2013, are hereby appropriated to include the totals in the categories and accounts to the General Fund in the amount of $47,604,501; Utilities Fund in the amount of $19,917,572; and Capital Projects Fund in the amount of $21,332,541. SECTION III. Any amendments to the budget or supplemental appropriations adopted herein may be enacted by Town Council by resolution from time to time. SECTION IV. The Town Manager is hereby authorized and directed to take all appropriate administrative actions necessary and prudent to effectuate implementation of this ordinance including, but not limited to, transferring money within and between funds, paying all short and long term debt due, and establishing necessary encumbrances at fiscal year end. -z- AN ORDINANCE: ADOPTING THE BUDGET FOR FISCAL YEAR 2013; MAKING APPROPRIATIONS FOR FY 2013 FOR THE GENERAL FUND, UTILITIES FUND, AND CAPITAL PROJECTS FUND; COMMITTING THE FISCAL RESERVE OF 15% OF EXPENDITURES FOR FY 2013; AUTHORIZING AMENDMENTS TO THE BUDGET AND SUPPLEMENTAL APPROPRIATIONS BY COUNCIL RESOLUTION; AND AUTHORIZING AND DIRECTING THE TOWN MANAGER TO TAKE ALL STEPS NECESSARY AND PRUDENT TO EFFECTUATE THE IMPLEMENTATION OF THIS ORDINANCE SECTION V. All prior ordinances and resolutions in conflict herewith are hereby repealed. SECTION VI. If any provision of this ordinance is declared invalid, the decision shall not affect the validity of the ordinance as a whole or any remaining provisions of the ordinance. SECTION VII. This ordinance shall be effective July 1, 2012. PASSED this 13th day of March, 2012. P:\0rdinances\2012 \0313 FY 2013 Budget Appropriaton Ordinance.doc Ae C. U stattd, Mayor Town of Leesburg