HomeMy Public PortalAbout2012_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.
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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repealed.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