Legislation # 13-0142 Enactment Number 1140
Type Ordinance - Non-Coded Effective Date none
Introduction Date 5/1/2013
Title An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Fleet Services Fund for the City of Hampton, Virginia, for the Fiscal Year Beginning July 1, 2013 and Ending June 30, 2014.
 
Legislation History 13-0142
DateNotice Of ActionDescription
6/18/2013 Enactment Number 1140
5/8/2013 Moved to adopt AGENDA ITEM NO. 13-0142, An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Fleet Services Fund for the City of Hampton, Virginia, for the Fiscal Year Beginning July 1, 2013 and Ending June 30, 2014, on second and final reading.
5/1/2013 Adopted on First Reading - items 5, 6, 7, 8, 9, 10, 14 and 15 were voted on in a single motion.
4/22/2013 Received By Clerk's Office
 
View Attachments 13-0142
FileTypeSizeDescription
Fleet Services Fund FY14.xls Other 19K FY14 Fleet Services Fund Ordinance
 
Legislation Text 13-0142

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 13-0142

 

Enactment Number: 1140

 

An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Fleet Services Fund for the City of Hampton, Virginia, for the Fiscal Year Beginning July 1, 2013 and Ending June 30, 2014.

 

BE IT ORDAINED by the City Council of the City of Hampton, Virginia, that the following appropriation is hereby made for the Fleet Services Fund for fiscal year 2014 commencing July 1, 2013 and ending June 30, 2014.

 

REVENUES

 

 

Maintenance Services

 

$271,418

Sales - Labor

 

1,756,732

Sales (Gas/Oil, Sublet, Parts/ Miscellaneous/Tires)

 

5,738,480

Handling Fees (Gas, Oil, Sublet, Parts/Tires, Disposal)

 

500,263

Transfer from Equipment Replacement Fund

 

91,517

Transfer from Retained Earnings

 

402,321

Motor Pool

 

29,559

Total Revenue

 

$ 8,790,290

 

 

 

 

 

 

APPROPRIATIONS

 

 

Fleet Services

 

 

Personal Services

 

$1,341,007

Operating Expenses

 

1,129,892

Capital Outlay

 

452,559

Cost of Goods Sold

 

5,866,832

Total Appropriation

 

$ 8,790,290

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 8, 2013.

 

 

Signed by ____________________________ Date _________________

Molly Joseph Ward, Mayor

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass, CMC

Clerk of the Council