HomeMy Public PortalAbout1988_10_25_R211Lees§urtr in ~rirgini~
PRESENTED
ADOPTED
October 25, 1988
October 25, 1988
200.7109.100.010
200.7109.200.011
200.7109.300.010
200.7109.540.010
200.7109.700..010
Outdoor Adventure Pro~rms:
Revenue ($5,000)
Expenditures:
Part-time help 1,000
FICA 75
Contractual Services 3,000
Supplies & Materials 463
Equipment 462
200.2403.030.000
RESOLUTION NO. 88-211
A RESOLUTION: MAKING APPROPRIATIONS FOR PAR~S AND RECREATION PRO(DRAMS
WHEREAS, the Town of Leesburg Parks and Recreation Department has
developed recreation programs including outdoor adventure, sports,, classes,
special events, special services and projects based on user fees collected;
and
WHEREAS, the FY 89 budget does not include appropriations for these
programs; and
WHEREAS, it is the desire of the Town of Leesburg to provide such
leisure programming through revolving accounts.
THEREFORE, RESOLVED by the Council of the Town of Leesburg in. Virginia
the following amendments and appropriations are hereby authorized to the
general fund budget for the fiscal year ending June 30, 1989:
SECTION I.
General Fund.
Description A~ount Account ~
RESOLUTION: bi~KING APPROPRIATIONS FOR PARKS AND RECREATION PROG~2~IS
Sports Programs:
Revenue (5,000)
Expenditures:
Part-time help 2,000
FICA 150
Contractual Services 1,000
Supplies & Materials 925
Equipment 925
Recreation Classes:
Revenue (5,000)
Expenditures:
Part-time help $2,000
FICA 150
Contractual Services 1,000
Supplies & Materials 925
Equipment 925
Special Events:
Revenue: (5,000)
Expenditures:
Part-time help 1,000
FICA 75
Contractual Services 3,000
Supplies & Materials 462
Equipment 463
Special Services/Projects:
Revenue: (5,000)
200.2403.040.000
200.7110.100.010
200.7110.200.011
200.7110.300.010
200.7110.540.010
200.7110.700.010
200.2~03.050.000
200.7111.100.010
200.7111.200.011
200.7111.300.010
200.7111.540.010
200.7111.700.010
200.2403.060.000
200.7112.100.010
200.7112.200.011
200.7112.300.010
200.7112.540.010
200.7112.700.010
200.2403.070.000
RESOLUTION: ~LAKING APPROPRIATIONS FOR PARKS AND RECREATION PROG~,S
Expenditures:
Part-time halp
FICA
Contractual Services
Supplies & Materials
Equipment
1,000
3,000
463
462
200.7113.100.010
200.7113.200.011
200.7113.300.010
200.7113.540.010
200.7113.700.010
unappropriated fund balance will not be required.
PASSED this 25th day of
Clerk of Co~cil
heffres
October ~RR
Robert E. Sevila, Mayor
Town of Leesburg
of participation fees, therefore, a subsidy from the general fund
SECTION II. These programs are to be self-funded through collection