HomeMy Public PortalAbout2014_04_08_O010 Adopting the FY 2015 Budget The Town of
Leesburg,
PRESENTED April 8,2014
Virginia
ORDINANCE NO. 2014-0-010 ADOPTED April 8,2014
AN ORDINANCE: ADOPTING THE BUDGET FOR FISCAL YEAR 2015; MAKING
APPROPRIATIONS FOR FY 2015 FOR THE GENERAL FUND,
UTILITIES FUND, CAPITAL PROJECTS FUND, CARR FUND, AND
NVTA FUND; 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, 2014, and ending June 30,
2015, is hereby adopted to include the totals in the categories and accounts of the General Fund
in the amount of$49,138,272; the Utilities Fund in the amount of$20,070,872;the Capital
Projects Fund in the amount of$13,941,148;the CARR Fund in the amount of$1,492,739; and
the NVTA Fund in the amount of$1,750,000.
SECTION II. The amounts reflected in the budget for the fiscal year beginning July 1,
2014, and ending June 30, 2015, are hereby appropriated to include the totals in the categories
and accounts to the General Fund in the amount of$49,138,272;Utilities Fund in the amount of
$20,070,872; Capital Projects Fund in the amount of$13,941,148; CARR Fund in the amount of
$1,492,739; and the NVTA Fund in the amount of$1,750,000.
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
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AN ORDINANCE: ADOPTING THE BUDGET FOR FISCAL YEAR 2015; MAKING
APPROPRIATIONS FOR FY 2015 FOR THE GENERAL FUND,
UTILITIES FUND, CAPITAL PROJECTS FUND, CARR FUND, AND
NVTA FUND; 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
short and long term debt due, and re-appropriating and establishing necessary encumbrances at
fiscal year-end.
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, 2014.
PASSED this 8th day of April,2014.
WNW
attd, ayor
Town of Leesburg
ATTEST:
Clerk of Co e,
P:\Ordinances\2014\0408 FY 2015 Budget Adoption Ordinance.docx