HomeMy Public PortalAbout1979_06_27_R091RESOLUTION NO.
A RESOLUTION:
79-91
TOWN OF LEESBURG
IN
LOUDOUN COUNTY, VIRGINIA
PRESENTED June 27, 1979
ADOPTED June 27, 1979
APPROVING THE BUDGET AND MAKING APPROPRIATIONS FOR THE FISCAL YEAR
ENDING JUNE 30, 1980.
WHEREAS, the budget and the tax rate for the fiscal year ending June 30, 1980
have been presented and reviewed by this Council; and
WHEREAS, this Council approved a tentative budget and tax rate for the fiscal
year ending June 30, 1980; and
WHEREAS, a public hearing on the tentative budget and tax rate was held on June
13, 1979:
NOW, THEREFORE, RESOLVED by the Council of the Town of Leesburg, Virginia, as
follows:
Fund
SECTION I. The tentative budget for the fiscal year ending June 30, 1980
is adopted, except as amended herein.
SECTION II. Appropriations are made for the fiscal year ending June 30,
1980 in amounts shown in the tentative budget under the "FY 1980 Proposed
Budget" columns for the general, utility, airport, capital project funds and
revenue sharing funds, except as amended herein.
SECTION III. The budget and appropriations for the fiscal year ending June
30, 1980 for the amounts listed in this section are amended to be as shown
under the columns "Revised Budget" and "Revised Appropriations" below:
Proposed Revised Revised
Account No. Account Name Budget Budget Appropriations
General
2010.279 Auto .allowance $ -0- $ 1,800 $ 1,800
4100.264 Hospitalization insurance 28,000 28,300 28,300
4100.265 Workmens compensation 11,000 11,150 11,150
4100.267 Disability insurance 5,800 5,900 5,900
4100.268 Life insurance 4,500 4,600 4,600
4100.270 Employee pensions 57,000 57,800 57,800
4100.271 FICA-Employer's share 51,200 52,000 52,000
4100.272 Unemployment compensation 6,000 6,100 6,100
Fund Account No.
General 6010.101
" 6010.102
" 6010.281
" 6010.801
" 6010.802
" 9010.802
" 10010.103
" 10110.802
" 10110.803
" 10110.820
" 10110.833
" 10110.852
" 10110.853
" 10110.854
" 10110.855
" 10110.856
" 10110.
" 10110.
" 10200.802
" 10210.801
" 10210.802
" 14020.291
Utility 20400.
" 20400.
" 20400.
" 20400.
" 20600.801B
" 20600.803A
" 20600.803B
" 20600.807A
" 20600.807B
Airport 30000.801
Ca. Proj.70000.250 " " 70000.805
" " 70000.810
-2-
Account Name
Engineering,
Engineering,
Engineering,
Engineering,
Engineering,
regular wages
overtime
travel & training
office equipment
equipment
Automotive equipment
Part-time
Route 7, east
Route 7, west
Resurfacing
Bridge Repair
Fairview Street
Fairview Subdivision
Town Branch
Dry Mill Road
South Liberty Street
Line Marker
Loader
Shop improvements
Council Chamber remodeling
Log Cabin restoration
Contingencies
Relocations-engineering
" -construction
Royal St. Fac. Impr.-engineering
" " " " -construction
Fac.Planning, Step II
Relocations-engineering
" - construction
Rehabilitation-engineering
" -construction
Safety & maintenance Improve.
Construction engineering
Treatment plant
Transmission line
Proposed Revised Revised
BudSet Budget Appropriations
$ 66,400 $ 79,100 $ 79,100
3,000 3,500 3,500
1,300 1,500 1,500
-0- 500 500
-0- 1,000 1,000
14,000 14,000 -0-
3,700 3,700 -0-
20,500 20,500 -0-
8,750 8,750 -0-
55,000 55,000 -0-
10,000 3,900 3,900
25,000 25,000 -0-
112,000 112,000 -0-
160,000 160,000 -0-
5,000 5,000 -0-
5,000 5,000 -0-
5,000 5,000 -0-
18,000 18,000 -0-
1,500 5,000 -0-
30,000 30,000 -0-
30,000 30,000 -0-
80,294 62,544 -0-
3,000 3,000 -0-
27,000 27,000 -0-
5,000 5,000 -0-
39,000 39,000 5,000
316,350 316,350 -0-
3,000 3,000 -0-
27,000 27,000 -0-
10,000 -0- -0-
50,000 66,000 66,000
268,550 268,550 -0-
250,000 299,000 -0-
2,550,000 1,900,00 -0-
500,000 475,000 -0-
PASSED this 27th day of June
ATTEST: ~~./
Clerk of C~cil
, 1979.
B. Rollins, Mayor
Town of Leesburg