HomeMy Public PortalAbout2005_01_11_r009The Town of
Leesburg,
Virginia
PRESENTED January_ 11, 2005
RESOLUTION NO. 2005-9 ADOPTED January 11, 2005
A RESOLUTION: APPROVING AMENDMENTS TO THE FY 2005 BUDGET AND
MAKING APPROPRIATIONS FOR THE FISCAL YEAR ENDING
JUNE 30, 2005
WHEREAS, budget amendments for the fiscal year ending June 30, 2005, have been
presented and reviewed by this Council in accordance with Section 15.2-2507 of the 1950 Code
of Virginia, as amended; and
WHEREAS, the required public hearing was advertised in a newspaper of general
circulation and was held on January 11, 2005; and
WHEREAS, budget amendments are necessary and staff recommends approval of the
items recommended by the Town Manager.
THEREFORE, RESOLVED by the Council of the Town of Leesburg in Virginia as
follows:
SECTION I. The FY 2005 Budget is hereby amended and increased and appropriations
are made for the fiscal year beginning July 1, 2004 and ending June 30, 2005 as follows:
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The General Fund is amended in the amount of $797,938 and appropriations are
made as follows: from the Undesignated Fund Balance in the General Fund in the
amount of $344,460 for the Northeast Recreation Outreach Program ($52,960),
implementing parking changes ($51,500), Balch Library roof repairs ($90,000),
additional radios for the Citizens Support Team ($35,000), relocation of Data
Center ($20,000), additional fencing along the Route 15 Bypass ($20,000), and a
contingency fund ($75,000); from the Uran Trust Fund in the amount of $2,000 for
high school graduation celebrations; $50,000 from developer fees for Fire and
Rescue Service contributions; from donations in the amount of $1,868 for an
additional water fountain at the Ida Lee soccer field ($1,000) and upgrades to Balch
Library computer equipment ($868); from Grants Funding in the amount of $25,760
for a Storm Drain Marking project ($7,500), the Urban Forestry Master Plan
($10,000), and the Northeast Recreation Outreach Program ($8,260); from Loudoun
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A RESOLUTION:
APPROVING AMENDMENTS TO THE FY 2005 BUDGET AND
MAKING APROPRIATIONS FOR THE FISCAL YEAR ENDING
JUNE 30, 2005
County in the amount of $12,000 for street markings on Miller Drive for commuter
bus route; from reimbursement for streetlight installation from developers in the
amount of $120,000; and from anticipated revenues from parking changes in the
amount of $22,500.
The Utilities Fund is amended in the amount of $140,000 and appropriations are
made from the Utilities Fund Surplus in the amount of $65,000 and from a Virginia
Department of Environmental Quality grant in the amount of $75,000 for enhanced
nutrient removal studies.
The Airport Fund is amended in the amount of $32,400 and appropriations are
made from a Virginia Department of Aviation grant in the amount of $32,400 for
immediate replacement of the Automated Weather Observation System (AWOS).
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The Capital projects Fund is amended in the amount of $219,350 and
appropriations are made as follows: from developer fees in the amount of $200,000
for the Edwards Ferry Road Turn Lane; and from reimbursement from a private
citizen in the amount of $19,350 for drainage work adjacent to the Tolbert
Lane/Evergreen Mill Road project.
SECTION II. Totals are adjusted to the categories and accounts of these funds.
SECTION III. The Town Manager is authorized to transfer appropriations made herein
to accounts within the same departmental budget as long as the total appropriation for the
department is not adjusted.
PASSED this 11th day of January_ 2005.
ATTEST:
erk'of COun-cil
~C/U-In~stattd, Ma~ ~
Town of Leesburg
R05: FY 05 Mid-year resolution