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<br />") (\8
<br />~V
<br />
<br />TUESDAY
<br />
<br />JUNE 22, 1976
<br />
<br />inquired about several aspects of the budget, including the questions of
<br />
<br />(1) how much will be the cost of enforcing the proposed dog leash ordinance
<br />
<br />and (2) how much would be the cost of again providing "behind-the-house"
<br />
<br />garbage collection service. Upon motion, duly seconded and unanimously
<br />
<br />carried (by recorded vote), including Councilman Greene's motions that (a)
<br />
<br />the sum of $38,488.00 be charged (or reserved) against the Revenue-Sharing
<br />
<br />fund in 1975-76 for the Thoroughfare Construction program, and (b) the sum of
<br />
<br />$21,637.00 be reflected as an increase in revenue, representing an increase
<br />
<br />in 1975-76 Welfare surplus, Council adopted the 1976-77 City Budget, as revised,
<br />
<br />of which the following appropriation ordinance is a summary:
<br />
<br />AN ORDINANCE MAKING APPROPRIATIONS OF SUMS OF MONEY FOR ALL NECESSARY
<br />EXPENDITURES OF THE CITY OF MARTINSVILLE, VIRGINIA, FOR ITS FISCAL
<br />YEAR ENDING JUNE 30, 1977.
<br />
<br />BE IT ORDAINED by the Council of the City of Martinsvi1le, Virginia,
<br />that the following sums of money be and are hereby appropriated--by
<br />funds--for the fiscal year ending June 30, 1977, from fund sources
<br />of estimated revenue, as follows:
<br />
<br /> REV E N U E
<br /> Contributions
<br /> and
<br /> Appropriations Direct Transfers
<br />Anticipated $ $ $ 109,955.92
<br />Ba1. at 7-1-76: 109,955.92 ( 130,700.00)
<br /> ( 80,000.00)
<br />General Fund 3,805,569.42 8,736,585.00 4,931,015.58
<br />V.P.A. Fund 1,593,608.00 ( 1,593,608.00)
<br />School Fund 4,406,008.50 ( 4,326,008.50)
<br />Cafeteria Fund 504,054.00 504,054.00
<br />Textbook Fund 57,500.00 57,500.00
<br />Prison Fund 182,315.00 196,340.00 14,025.00
<br />C. Transit Fund 253,654.00 115,000.00 ( 138,654.00)
<br />Redev. & Housing 2,650.00 ( 2,650.00)
<br />Comm. Dev. Fund 5,250.00 ( 5,250.00)
<br />Electric Fund 3,759,362.00 4,766,300.00 1,006,938.00
<br />Water Fund 549,398.00 594,770.00 130,700.00
<br />Sewer Fund 693,472.00 517,400.00 ( 130,700.00)
<br />Rev.-Sharing 289,875.00 289,875.00
<br />Stores Fund 74,939.00 ( 74,939.00)
<br />TOTALS: $15,887,779.92 $15,887,779.92 $
<br />
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