HomeMy Public PortalAbout2005_05_10_r088The Town of
Leesburg,
Virginia
PRESENTED May 1 O, 2005
RESOLUTION NO. 2005-88
ADOPTED May 10, 2005
A RESOLUTION:
MAKING MODIFICATIONS TO THE ADOPTED BUDGET FOR THE
FISCAL YEAR ENDING JUNE 30, 2006
WHEREAS, the budget for the fiscal year ending June 30, 2006, was adopted by the Town
Council on April 26, 2005; and
WHEREAS, the Council directed the Town Manager to reduce the budget by $234,000 in order
to reduce the real estate tax rate to 21 cents per $100 of assessed valuation.
THEREFORE, RESOLVED by the Council of the Town of Leesburg in Virginia as follows:
SECTION I. The Town Manager is hereby directed to reduce the General Fund budget as
listed below:
Life Insurance (throughout program budgets)
Communications (Non-departmental)
Computer Replacements (Information Technology)
Police Officer Position Modification (Police Department)
Motorcycle Replacement (Police Department)
Planner to GIS Technician (Planning and Zoning)
Transportation Planner - five month deferral (Planning and Zoning)
Auto Technician - three month deferral (Engineering and Public Works)
Refuse Collection (Engineering and Public Works)
Plan Review Consulting (Engineering and Public Works)
Parks and Recreation Contractual Services
and Material & Supplies (Parks and Recreation)
Wayfinding Signs (Economic Development)
PASSED this l0th day of May 2005.
$ 82 200
13 915
7 000
7 000
22 000
4 450
21 935
11 000
29 500
10 000
20 000
5,000
$234,000
~-'~i~n C. Uh~stattd, Mayor
Town of Leesburg
ATTEST:
erk of Council
R05:budgetmod06