HomeMy Public PortalAbout2008_04_22_r061 Supplementing Objectives for FY 2009 Budget
The Town of
Leesburg,
Virginia
PRESENTED: April 22. 2008
RESOLUTION NO. 2008-61
ADOPTED:
April 22. 2008
A RESOLUTION:
SUPPLEMENTING THE OBJECTIVES FOR THE FISCAL YEAR 2009
ADOPTED TOWN BUDGET
WHEREAS, based on a review of the Town Proposed Budget and as a result of numerous work
sessions with individual departments the Town Council would like to supplement the information
included in the Proposed Budget objectives for Fiscal Year 2009.
THEREFORE, RESOLVED by the Council of the Town of Leesburg in Virginia that the
following objectives be included in the Fiscal Year 2009 adopted budget:
Airport
. Conduct annual reviews of fees and charges to track market and inflationary impacts with a
goal of improving the balance sheet of the Airport Fund.
Thomas Balch Library
. Support, at no taxpayer expense, the efforts of the Friends of the Thomas Balch Library in the
creation of an endowment.
Information Technology
. Investigate outsourcing opportunities.
. Investigate enhancing the Town website to promote more e-service opportunities for the
public.
. Improve cost effectiveness through efficient use of printers and other peripherals.
Planning and Zoning
. Complete the re-write of the Zoning Ordinance and form-based codes.
. Bring the BAR H-l guidelines to the Planning Commission and Council by the fall 2008.
Utilities
· Investigate the feasibility of using untreated well water to irrigate Town property/uses.
Finance
. Investigate the feasibility of charging for credit card fees/service fees for Business,
Professional, and Occupational License (BPOL), and Property Taxes.
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A RESOLUTION: TOWN COUNCIL SUPPLIMENTING THE OBJECTIVES FOR THE FISCAL
YEAR 2009 ADOPTED TOWN BUDGET
PASSED this 22nd day of April 2008.
ATTEST:
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rk of Council
R08:town/county meeting
~~It:: ~~
Kristen C. Umstattd, Mayor
Town of Lees burg