HomeMy WebLinkAboutResolution 06-31 06/27/2006
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CITY OF SPRINGFIELD
RESOLUTION NO. 06-31
A RESOLUTION ADJUSTING RESOURCES AND REQUIREMENTS IN THE GENERAL FUND, SPECIAL
REVENUE FUND, TRANSIENT ROOM TAX FUND, BUILDING CODE FUND, DEVELOPMENT PROJECTS
FUND, URBAN RENEWAL DISTRICT FUND, AMBULANCE FUND, INSURANCE FUND, AND VEHICLE
AND EQUIPMENT FUND.
WHEREAS, the 2005-2006 fiscal year appropriations for the City of Springfield were made by Resolution No. 05-39
dated June 20, 2005; and,
WHEREAS, at various times during the fiscal year the Common Council is requested to make adjustments to the fiscal
year budget to reflect needed changes in planned activities, to recognize new revenues, or to make other required
adjustments; and,
WHEREAS, the Common Council handles such requests for adjustment to the budget through Supplemental Budget
Resolutions presented at public hearings at which the public may comment on such requests; and,
WHEREAS, notice of a public hearing, including information regarding such revenues and expenditures was published
in a newspaper of general circulation not less than 5 days prior to the public meeting.
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NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Springfield as follows:
Estimated Revenues
Postage Fees
State Conflagration Funds
Municipal Court Revenues
Police Testing Charges
Police Records Testing Charges
Transfer from Fund 224
$
GENERAL - FUND 100
Appropriations
Departmental Operating:
City Manager's Office
Development Services
Fire and Life Safety
Human Resources
Library
Legal and Judicial Services
Total Departmental Operating
13,300
6,680
30,000
504
308
46,309
$
6,000
13,300
106,130
40,812
19,990
30,000
216,232
$
Non Departmental
Reserves $ (119,131)
Total Non Departmental $ (119,131)
Total General Fund $ 97.101 Total General Fund $ 97.101
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Attachment B - Page 1 of 4
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Estimated Revenues
911 Tax
SPECIAL REVENUE - FUND 204
Appropriations
$ 75,000 Departmental Operating:
Police
Total Departmental Operating
$
$
75,000
75,000
Total Special Revenue Fund
$
75,000
Total Special Revenue Fund
$
75,000
TRANSIENT ROOM TAX - FUND 208
Estimated Revenues Appropriations
Transient Room Tax $ 50,000 Non Departmental
Interfund Transfer $ 50,000
Total Non Departmental $ 50,000
Total Transient Room Tax Fund $ 50,000 Total Transient Room Tax Fund $ 50,000
BUILDING CODE FUND - FUND 224
Estimated Revenues Appropriations
$ N on Departmental
. Interfund Transfer $ 46,309
Reserves ( 46,309)
Total Non Departmental $
Total Building Code Fund $ Total Building Code Fund $
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DEVELOPMENT PROJECTS - FUND 420
Estimated Revenues Appropriations
L TD Planning for Gateway/BL $ 25,000 Capital Projects $ 277,753
L TD Planning for Franklin Blvd. 25,000
Non Departmental
Transfer to Fund 429 $ (1,500,000)
Transfer to SEDA 1,500,000
Reserves (227,753)
Total Non Departmental $ (227,753)
Total Development Projects Fund $ 50,000 Total Development Projects Fund $ 50,000
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Attachment B - Page 2 of 4
RESOLUTION NO. 06-31
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Estimated Revenues
Current Taxes
Transfer from Fund 420
URBAN RENEWAL DISTRICT - FUND 429
AVVToVTiations
Departmental Operating:
City Managers Office
$ (90,000)
(1,500,000)
$
(90,000)
Non Departmental
Reserves
$ (1,500,000)
Total Urban Renewal District Fund $ (1,590,000)
Total Urban Renewal District Fund $ (1,590,000)
AMBULANCE - FUND 615
Estimated Revenues AVVToVTiations
W.C. Time Loss Recovery $ 1,331 Departmental Operating:
Fire and Life Safety $ 6,031
Total Departmental Operating $ 6,031
Non Departmental
Reserves $ (4,700)
Total Ambulance Fund $ 1,331 . Total Ambulance Fund $ 1,331
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INSURANCE FUND - FUND 707
Estimated Revenues AVVToVTiations
EAIP Funds $ 2,686 Departmental Operating:
Human Resources $ 102,686
"'- Total Departmental Operating $ 102,686
N on Departmental
Reserves $ (100,000)
Total Non Departmental $ (100,000)
Total Insurance Fund $ 2,686 Total Insurance Fund $ 2,686
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RESOLUTION NO. 06-31
Attachment B - Page 3 of 4
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Estimated Revenues
VEHICLE AND EQUIPMENT - FUND 713
Ap1Jropriations
Departmental Operating:
City Manager's Office
Total Departmental Operating
$
$
Non Departmental
Reserves
Total Non Departmental
$
$
Total Vehicle and Equipment Fund $
Total Vehicie and Equipment Fund $
Estimated Revenues
Total Supplemental Budget $ (1,313,882)
Appropriations
Total Supplemental Budget
$ (1,313,882)
ADOPTED by the Common Council of the City of Springfield this 19th day of June, 2006. The effective date ofthis
Resolution is the date of adoption by the Council and approval by the Mayor.
Adopted by a vote of
5
for and
o
against. (1 Absent - Ralston)
. APPROVED by the Mayor of the City of Springfield this 27th day of June, 2006.
ATTEST:
Amysow~e~
y W. 'CeIKen,"'1'\7ffiyor
ohn Woodrow, Council President
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Attachment B - Page 4 of 4
RESOLUTION NO. 06-31
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