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1978_06_28_R118
RESOLUTION NO. 78'11'8 TOWN OF LEESBURG IN LOUDOUN COUNTY,. VIRGINIA PRESENTED June 28, 1978 ADOPTED June 28, 1978 A RESOLUTION: APPROVING THE BUDGET AND MAKING APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 1979. WHEREAS, the budget and the tax rate for the fiscal year ending June 30, 1979 have been presented and reviewed by this Council; and WHEREAS, a public hearing on the proposed budget and tax rate was held on June 14, 1978. NOW, THEREFORE, BE IT RESOLVED by the Council of the Town of Leesburg, Virginia, as follows: SECTION I. That the budget for the fiscal year ending June 30, 1979 is hereby adopted, except as amendedherein. SECTION II. That appropriations are hereby made for the fiscal year ending June 30, 1979 in amounts shoWn in the said budget under the "FY 1979 Proposed Appro- priations'' columns for the general, utility, airport and revenue sharing funds, except as amended herein. SECTION III. That the budget and appropriations for the fiscal year ending June 30, 1979 for the accounts listed in this section are hereby amended to be as shown under the columns "Revised Budget" and "Revised Appropriations" below: Budget Pa~e Account NO. and Name E-2 1011.100 Clerk Salary E-3 2010.100 Exec. Dept. Salaries .103 Manager Salary E-5 4020.100 Finance Salaries E-6 4100.222 LiabilityInsurance .241 Employee Retirement .225 Workmens CompenSation E-7 5010.100 Comm. Develop~ Salaries FY 1979 FY 1979 PropOsed Revised 'Appropriations Budget $ 13,900 $ 11,430 38,200 35,360 27,550 28,930 70,800 64,000 8,000 10,'550 ~48,800 52,800 8,500 10,000 24,280 24,580 FY 1979 Revised Appropriations $ 11,430 35,360 28,930 64,000 10,550 52,8OO 10,000 24,580 Budget Page Account No E-8 5020.100 E-9 6010.100 .804 E-10 9010.229 .803 E-Il 10010.100 E-12 10110.100 E-13 10110.801 .802 .803 .819 .820 .822 .831 .832 .851 .852 .853 E-14 10110.870 .870 .870 .870 .870 .870 .890 E-15 10200.807 E-16 10210.801 E-17 10340.268 -2- E-21 19100.301 FY 1979 FY 1979 PropOsed Revised land Name APpropriations Budget Boards/Commissions Salaries $ 4,320 $ Engineering Salaries 62,250 Nuclear Den. Instrument 3,000 False Arrest Ins. 2,000 Police Automotive Equip. 11,200 Public Works Salaries 24,960 Street Dept. Salaries 98,000 Routel5-South 18,000 Route 7-East 50,000 Route 7-West 20,000 Primary HighwaY Resurf. 20,000 Secondary " " 55,000 New sidewalk 12,000 South Harrison'Street 67,500 Edwards Ferry Road 130,000 Misc. Storm Drainage 50,000 Fairview Street 25,000 Pershing/Wilson 50,000 Street Sweeper 20,000 Sidewalk Snow plow 3,000 Salt Spreader 4,800 Dump Truck 12,000 Pavement saw 3,000 Light Mower 1,500 Block 16 Improvements 152,750 Equipment 18,000 Log Cabin Restoration 20,000 Contract Service (Refuse Disposal) 75,000 Bond Interest 17,400 FY 1979 Revised Appropriations 8,55O $ 8,55O 56,550 56,550 3,000 -0- 1,400 1,400 11,200 -0- 25,260 25,260 93,200 93,200 18,000 -0- 50,000 -0- 20,000 -0- -0- -0- 55,000 -0- -0- -0- -0- -0- 65,000 -0- -0- -0- -0- -0- 6,000 6,000 20,000 -0- -0- -0- 4,800 -0- 12,000 -0- -0- -0- -0- -0- -0- -0- -0- -0- 20,000 -0- 107,000 --0-- 107,000 --0-- E-22 20100.299 .802 .803 .805 E-23 20200.801 E-25 20400.802A .802B .804A .804B E-26 20500.805 E-27 20510.801A .80lB .801C .802A Well .802B " .802C " General Fund Transfer 278,475 Auto. Equip.-Truck 12,000 Equipment 28,000 Water Meter Test Bench 1,750 Auto. Equip.-Truck 5,200 Relocations-Engineering 3,000 " -Construction 27,000 Royal Street-Enineering 5,000 " " -Construction 39,000 1976 Waterworks Improve. 693,200 System Interconn.-Land 50,000 " " -Engin. 100,000 " " -Constr. '650,000 DevelOpment-Land 34,000 " -Engin. 16,000 " -Constr. 150,000 279,120 12,000 28,000 --0-- 5,200 3,000 27,000 5,000 39,000 693,200 --0-- --0-- --0-- --0-- --0-- 279,120 --0-- i0-- --0-- --0-- --0-- --0-- --0-- --0-- --0-- --0-- --0-- --0-- I0-- Budget Page AcCOunt'No~ and Name E-28 20600.801A Fac. Planning Step I .80lB " : " II .803A RelocationS-Engineer. .803B " -ComStr. .805 Storage Bldg. .806A Sewer Rehabil.-Engineer. .806B " " -Constr. E-29 20900.600 Principal .601 Interest -3- FY 1979 FY 1979 · Proposed Revised AppropriatiOns'BUdget $ 30,000 $ 30,000 316,350 316,350 3,000 3,000 27,000 27,000 10,000 10,000 10,000 10,000 40,000 40,000 40,000 -0- 60,000 -0- FY 1979 Revised 'ApPropriations $ -0- --0-- --0-- --0-- --0-- --0-- --0-- --0-- --0-- E-30 30000.100 Airport Salaries .299 Transfer to General Fund 2,100 -0- -0- -0- 2,100 2,100 PASSED this 28th day of June , 1978. ATTEST: Clerk of Cou~l Mary Ann_~ Newman, Mayor Town of Leesburg