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RESOLUTION NO.
A RESOLTUION:
PRESENTED June 2.5, 1986
86-130
ADOPTED June 2.5~ 1986
AUTHORIZING THE TRANSFER OF FUNDS FROM THE GENERAL FUND
CONTINGENCY RESERVE
$2,300.00
$1,725.00
Contractual Services
Travel and Training
$7,500.00
$1,500.00
Contractual Services
Materials and Supplies
Travel and Training
Dues and Memberships
$2,000.00
$1,000.00
$1,000.00
$ 500.00
Legal Services
$30,000.00
Contractual Services
$3,000.00
fiscal year ending June 30, 1986.
ACCOUNT NUMBER
TOWN COUNCIL
200-1101-300-010
200-1101-530-070
TOWN MANAGER
200-1201-300-010
200-1201-550-010
PERSONNEL
200-1202-300-010
200-1202-540-010
200-1202-550-010
200-1202-580-010
TOWN ATTORNEY
200-1204-300-010
ENGINEERING
200-3401-300-010
Contractual Services
Public Officials
Liability
DESCRIPTION AMOUNT
RESOLVED by the Council of the Town of Leesburg, Virginia that a transfer
of funds from the General Fund Contingency Reserve account to the following
General Fund accounts in the amounts indicated is hereby authorized for the
A RESOLUTION: AUTHORIZING THE TRANSFER OF FUNDS FROM THE GENERAL FLUID
CONTINGENCY RESERVE
PUBLIC WOP~(S ADMINISTRATION
200-4101-300-010
PLANNING
200-8101-300-010
Total
Contractual Services
Contractual Services
$2,000.00
$ 9,000.00
$61,525.00
PASSED this 25th day of Jun~ , 1986.
ATTEST:
Town of Leesburg
Clerk ~f CJncil