HomeMy Public PortalAbout1991_06_25_R135The Town of
Leesburg,
Virginia
RESOLUTION NO.
A RESOLUTION:
PRESENTED June 25, 1991
91~135. ADOPTED .l,mo ?q: lqql
AUTHORIZING A REAPPROPRIATION OF FUNDS FROM THE GENERAL
FUND RESERVED FUND BALANCE
WHEREAS, the general fund balance for the period ending June 30, 1990, was reserved for $83,772
in encumbrances outstanding on that date; and
WHEREAS, during the fiscal year ending June 30, 1991, $83,445 in prior year encumbrances have
been expended:
THEREFORE, RESOLVED by the Council of the Town of Leesburg in Virginia as follows:
A reappropriation of funds is authorized from the general fund reserved fund balance to the
following departmental budget accounts for prior year expenditures:
Account Description Amount
200-1101.540.010 Materials and Supplies $ 165.00
200.1102.300.010 Contractual Services 800.00
200.1214.800.070 Computer Equipment 6,400.00
200.3101.540.010 Material and Supplies 9,369.00
200.4102.540.010 Material and Supplies 665.00
200.4102.700.060 Street Department Equipment 18,730.00
200.4104.700.090 Street Light Installation 35,033.00
200.4400.300.010 Contractual Services 1,203.00
200.8101.300.010 Contractual Services 10,800.00
200.8105.300.010 Contractual Services 280.00
Total $83,445.00
PASSED this 25th day of June , 1991.
Robert E. Sevila, Mayor
Town of Leesburg
ATTEST:
Clerk of Council
R:Reappro.