HomeMy Public PortalAbout1990_06_27_R138ees~urg i~ cVirginia
RESOLUTION NO.
A RESOLUTION:
PRESENTED June 27, 1990
90-138 ADOPTED June 27, 1990
AUTHOI~IZING A REAPPROPRIATION OF FUNDS FROM THE GENERAL
FUND RESERVED FUND BALANCE
WHEREAS, the general fund b~l-nce for the period ending June 30, 1989, was reserved for
$225,070 in enc~,mbrances outstanding on that date; and
WHEREAS, during the fiscal year ending June 30, 1990, $198,063.26 in prior year encumbrances
have been expendech
THEREFORE, RESOLVED by the Council of the Town of Leesburg in Virginia as fonows:
A reappropriation of funds is authorized from the general fund reserved fund beis-ce to the
following departmental budget accounts for prior year expenditures:
Account Description Amount
200-1102-300-010
200-1201-300-010
200-1202-550-010
200-3101-540-010
200-3101-700-030
200-4102-540-010
200-4102-300-010
200-4102-700-060
200-4104-700-090
200-4400-540-010
200-4400-700-010
200-3401-540-010
200-3401-700-010
200-7113-540-010
200-8101-300-010
200-8101-700-020
200-1201-540-010
Contractual Services
Contractual Services
Travel and Training
M~teri.l~ and Supplies
Portable Radios
Materlsls and Supplies
Contractual Services
Equipment
Street Light Instsllstion
Materi-l~ and Supplies
Town Shop Improvements
Materi,l.~ and Supplies
Inspections Equipment
Materi,l~ and Supplies
Contractual Services
Equipment
Materisl.~ and Supplies
1,842.88
6,185.00
900.00
618.23
1,646.75
2,914.87
693.00
34,710.00
134,360.00
259.58
2,227.11
379.00
812.00
81.14
10,075.00
48.70
310.00
Total
$198,063.26
PASSED this 27th day of June
ATTEST:
/7 mgo.
Robert E. Sevila, Mayor
Town of Leesburg
~ Ros-Fund