HomeMy WebLinkAboutResolution 04-03 02/02/2004
CITY OF SPRINGFIELD
RESOLUTION NO. 04-03
A RESOLUTION ADJUSTING RESOURCES AND REQUIREMENTS IN THE RIVERBEND DEVELOPMENT FUND;
~ANDASSOCIATED RESOURCES AND REQUIREMENTS IN THE GENERAL FUND.
WHEREAS, the 2003-04 fiscal year appropriations for the City of Springfield were made by Resolution No. 03-34 dated June 16,2003;
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; and
NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Springfield as follows:
SUPPLEMENTAL BUDGET #2
GENERAL FUND - FUND 100
RIVERBEND DEVELOPMENT FUND - FUND 222
Appropriations
Departmental Operating:
Public Works
Development Services
Fire & Life Safety
Estimated Revenues
Dedicated Building Fees
Indirect Charges
$ 1,967,392
$ 80,000
Total General Fund
$ 2,047,392
ft
Estimated Revenues
Planning Fees
$ 1,660,221
Total Riverbend Development Fund
$ 1.660.221
Estimated Revenues
Total Supplemental Budget
$ 3,707,613
Appropriations
Departmental Operating:
Public Works $ 15,067
Developmental Services $ 434,625
Total Departmental Operating $ 449,692
Non-operating:
Reserves: $ 1,597,700
Total General Fund $ 2,047,392
$ 1,033,732
$ 453,300
$ 1,452
$ 1,488,484
$ 143,241
$ 19,066
$ 9,430
$ 171 ,737
$ 1.660.221
Program Expense
Public Works
Development Services
Fire & Life Safety
Total Departmental Operating
Total Riverbend Development Fund
Appropriations
Total Supplemental Budget
$ 3,707,613
ADOPTED by the Common Council ofthe City of Springfield this 2nd day of February, 2004.
date of adoption by the Council and approval by the Mayor.
Adopted by a vote of
5
for and 0
against.
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,:tFF!CE OF CITY ATTORNEY