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HomeMy Public PortalAbout2013_04_09_O008 Adopting the FY 2014 BudgetThe Town of Leesburg, Virginia ORDINANCE NO. 2013 -0 -008 PRESENTED April 9, 2013 ADOPTED April 9, 2013 AN ORDINANCE: ADOPTING THE BUDGET FOR FISCAL YEAR 2014; MAKING APPROPRIATIONS FOR FY 2014 FOR THE GENERAL FUND, UTILITIES FUND, AND CAPTIAL PROJECTS FUND; SETTING FEES FOR AIRPORT HANGARS AND TIE -DOWNS 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 THE ORDINANCE The Council of the Town of Leesburg in Virginia hereby ordains: SECTION I. The budget for the fiscal year beginning July 1, 2013, and ending June 30, 2014, is hereby adopted to include the totals in the categories and accounts of the General Fund in the amount of $47,823,955; the Utilities Fund in the amount of $20,218,685; and Capital Projects Fund in the amount of $19,224,109. SECTION II. The amounts reflected in the budget for the fiscal year beginning July 1, 2013, and ending June 30, 2014, are hereby appropriated to include the totals in the categories and accounts to the General Fund in the amount of $47,823,955; Utilities Fund in the amount of $20,218,685; and Capital Projects Fund in the amount of $19,224,109. SECTION III. Any amendments to the budget or supplemental appropriations adopted herein may be enacted by the 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. SECTION V. All prior ordinances and resolutions in conflict herewith are hereby repealed. -2- AN ORDINANCE: ADOPTING THE BUDGET FOR FISCAL YEAR 2014; MAKING APPROPRIATIONS FOR FY 2014 FOR THE GENERAL FUND, UTILITIES FUND, AND CAPTIAL PROJECTS FUND; SETTING FEES FOR AIRPORT HANGARS AND TIE -DOWNS 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 THE ORDINANCE 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, 2013. PASSED this 9ffi day of April, 2013. C. t6stattcr, Mayor Town of Leesburg ATTEST: g, G L Clerk of Co c P:\0rdinances\2013 \0409 FY 2014 Budget Appropriaton Ordinance.doc