HomeMy Public PortalAbout1977_06_30_R119RESOLUTION NO.
A RESOLUTION:
TOWN OF LEESBURG
IN
LOUDOUN COUNTY, VIRGINIA
PRESENTED June 30, 1977
AMENDED June 30~ 1977
77-119 ADOPTE~' June ~O~. £~11
APPROVING THE BUDGET AND MAKING APPROPRIATIONS FOR THE
FISCAL YEAR ENDING JUNE 30, 1978.
WHEREAS, the budget and the tax rate for the fiscal year ending
June 30, 1978 have been presented and reviewed by this Council; and
WHEREAS, a public hearing on the proposed budget and tax rate
was held on June 23, 1977;
NOW, THEREFORE, RESOLVED by the Council of the Town of Leesburg,
Virginia, as follows:
SECTION I. The budget for the fiscal year ending June 30,
1978 is hereby adopted, except as amended herein.
SECTION II. Appropriations are hereby made for the fiscal year
ending June 30, 1978 in amounts shown in the said budget under the
"1977-78 Proposed Expenditures" columns for the general, utility and
airport funds, except as amended herein.
SECTION III. The budget and appropriations for the fiscal year
ending June 30, 1978 for the accounts listed in this section are
hereby amended to be as shown under the columns "Revised Budget" and
"Revised Appropriations" below;
Budget
Page
E-1
E-2
E-3
E-5
E-6
E-6
E-7
E-8
E-8
E-9
E-9
E-10
E-ii
E-il
E-ii
E-il
E-11
E-11
E-11
E-11
E-11
E-11
E-ii
E-12
E-13
E-13
E-16
E-16
E-17
E-17
E-17
E-19
E-19
E-19
E-21
E-25
E-26
E-26
Account No. & Name
Proposed
Budget
Revised
Budget
1010.208
1011.100
2010.100
4020.100
4050.241
4050.242
5010.100
6010.100
6010.804
9010.100
9010.803
10010.100
10110.100
10110.807
10110.808
10110.809
10110.812
10110.813
10110.814
10110.815
10110.816
10110.817
10110.818
10111.805
10200.100
10200.807
10300.100
10300.805
10300.819
10300.821
10300.822
10310.100
10310.804
10310.810A
14050.275
30000.824
50000.104
5O00O.8O5
Newsletter $ 2,800
Wages and Salaries 10,550
" " " 31,750
" " " 58,070
State Retirement 22,200
F.I.C.A. (Soc. Sec.) 40,000
Wages and Salaries 23,025
" " " 55,300
Nuclear Density
Instrument 4,500
Wages and Salaries 151,650
Police automotive
equipment 10,400
Wages and Salaries 23,195
" " " 91,490
Equipment (sweeper) 20,000
New stop light
controls 6,000
Street resurfacing 30,000
Historic District
Improvement 20,000
Street light Instal. 4,000
Brick Sidewalk 10,000
Route 15 South 75,000
Route 7 East 7,500
Route 7 West 6,000
Intersection Old Water-
2,800
10,050
30,400
56,800
42,000
38,830
21,900
48,950
-0-
148,550
10,400
22,070
88,090
20,000
6,000
30,000
-0-
4,000
--0--
75,000
7,500
6,000
Revised
Appropriations
--0--
10,050
30,400
56,800
42,000
38,830
21,900
48,950
-0-
148,550
-0-
22,070
88,090
--0--
-0-
-0-
ford Rd./Morven Park
Rd. 20,000 20,000 -0-
Sidewalk Snow plow 3,000 3,000 -0-
Wages and Salaries 29,530 28,630 28,630
Equipment (mower with
bucket) 15,000 15,000 -0-
Wages and Salaries 81,910 78,810 78,810
Utility Lines equip.
(concrete saw) 10,600 10,600 7,600
Relocation Utility
lines 30,000 30,000 -0-
Bo Noyes sewer ext. -0- 13,000 -0-
Standtank Renovation 60,000 60,000 -0-
Wages and Salaries 86,680 83,980 83,980
Equipment (pumps, veh.
and mower) 16,000 16,000 10,500
Wastewater Facility
Improvement 358,985 316,350 -0-
Tourism Committee 2,500 2,500 2,500
Airport improvements 600,000 597,000 -0-
Personal Services
(Bond Fund) -0- 5,000 5,000
1976 Waterworks
Improvements 809,912 809,912 34,712
Be
SECTION IV. An equivalent amount in lieu of member contri-
butions to the Virginia Supplemental Retirement System shall be
paid by the Town after July 1, 1977 as authorized by Sec. 51-111.46
of the State Code.
SECTION V. Between July 1, 1977 and December 31, 1977, in-
grade service increments established by Sec. 12.1-17 of the Town
Code shall not be approved by the manager except for employees
hired after July 1, 1976.
PASSED this 30th day of June , 1977.
ATTEST:
Clerk of C~ncil '
Mary ANne Newman, Mayor
Town of Leesburg