HomeMy WebLinkAboutResolution 04-40 09/20/2004
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CITY OF SPRINGFIELD
RESOLUTION NO. 04-40
A RESOLUTION ADJUSTING RESOURCES AND REQUIREMENTS IN THE MUSEUM FUND, THE REGIONAL
W ASTEW A TER CAPITAL FUND, THE REGIONAL W ASTEW A TER SDC FUND, THE REGIONAL W ASTEW A TER FUND,
AND THE BOOTH-KELLY FUND.
WHEREAS, the 2004-2005 fiscal year appropriations for the City of Springfield were made by Resolution No. 04-27 dated
June 21, 2004; 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 generill circulation not less than 5 days prior to the public meeting;
NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Springfield as follows:
MUSEUM FUND - FUND 203
Estimated Revenues Appropriations
Beginning Cash $ (18,548) Departmental Operating:
.PY05 budgeted revenue $ (60,500) Development Services $ (27,175)
Total Departmental Operating $ (27,175)
Non-operating:
Reserves
Museum Reserve $ (110,984)
HSIC Reserve $ (40,889)
Transfers
Residual Equity Transfer $ 100,000
Total Non-operating: $ (51,873)
Total Museum Fund $ (79,048) Total Museum Fund $ (79,048)
Estimated Revenues
REGIONAL W ASTEW A TER CAPITAL FUND - FUND 433
Appropriations
Capital Projects:
$ 1,312,500
Non-operating:
Reserves
$ (1,312,500)
Total Regional Wastewater Capital Fund
$
Total Regional Wastewater Capital Fund
$
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Attachment 2 - 1
Resolution No. 04-40
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Estimated Revenues
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REGIONAL WASTEWATER SDC FUND - FUND 437
Appropriations
Capital Projects:
$ 437,500
Non-operating:
Regional SDC Reserves
$ (437,500)
Total Regional Wastewater SDC Fund
$
Total Regional Wastewater SDC Fund
$
REGIONAL W ASTEW A TER FUND - FUND 612
Estimated Revenues
Appropriations
Departmental Operating:
Public Works
Total Departmental Operating
$ 250,000
$ 250,000
Non-operating:
Reserves
$ (250,000)
Total Regional Wastewater Fund
$
Total Regional Wastewater Fund
$
BOOTH-KELLY FUND - FUND 618
Estimated Revenues Appropriations
$ Capital Projects: $ 10,000
'. Non-operating:
Reserves $ (10,000)
Total Booth-Kelly Fund $ Total Booth-Kelly Fund $
Estimated Revenues Appropriations
Total Supplemental Budget $ (79,048) Total Supplemental Budget $ (79,048)
ADOPTED by the Common Council ofthe City of Springfield this 20th day of September, 2004. The effective date of this Resolution
is the date of adoption by the Council and approval by the Mayor. \"
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Adopted by a vote of 4
for and
o
against.
ATTEH: 0 ~ -2
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Amy Sowa, C~ Recorder
REVIEWED & APPROVED
AS TO FORM
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OFFICE OF CITY ATTORNEY
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Attachment 2 - 2