HomeMy WebLinkAboutResolution 03-15 03/17/2003
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CITY OF SPRINGFIELD
RESOLUTION NO.
03-15
A RESOLUTION ADJUSTING RESOURCES AND REQUIREMENTS IN THE FUNDS:
General Fund; Street Fund; Special Revenue Fund; Transient Room Tax Fund; Sewer Capital Projects Fund;
Development Assessment Capital Fund; Development Projects Fund; Street Capital Fund; Sewer SDC Fund;
Sewer Operations Fund; Regional Wastewater Fund; Booth-Kelly Fund; Insurance Fund; and Vehicle and Equipment Fund.
WHEREAS, the 2002-03 fiscal year appropriations for the City of Springfield were made by Resolution No. 02-32 dated June 17, 2002;
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:
GENERAL - FUND 100
Estimated Revenues Appropriations
Planning Fee - Type I/Type II Review $ 13,960 Departmental Operating:
Planning Fees $ 80,000 City Manager's Office $ (8,000)
Building Fees $ 150,000 Finance $ (25,000)
Electrical Inspection Fee $ 3,000 Information Technology $ (5,500)
. Building Fee Administration $ 28,000 Fire $ 97,199
Library $ (4,750)
Lane County - Olympic Street $ 97,199 Public Works $ (26,004)
Library Gift Funds $ 250 Development Services $ (14,832)
Transfer from Booth-Kelly Fund $ (31,110) Total Departmental $ 13,113
Non Departmental
Interfund Transfer $ 983
Reserves $ 327,203
Total Non Departmental $ 328,186
Total General Fund $ 341.299 Total General Fund $ 341.299
STREET - FUND 201
Estimated Revenues Appropriations
Transfer from General Fund $ 983 Departmental Operating:
Public Works $ (67,255)
Total Department Operating $ (67,255)
Non Departmental
Transfer to Street Capital Fund $ (316,000)
Reserves $ 384,238
Total Non Departmental $ 68,238
Total Street Fund $ 983 Total Street Fund $ 983
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. SPECIAL REVENUE - FUND 204
Estimated Revenues Appropriations
Domestic Preparedness Grant $ 27,820 Departmental Operating:
STOP Grant $ 22,876 Police $ 50,696
Total Department Operating $ 50,696
Total Special Revenue Fund $ 50,696 Total Special Revenue Fund $ 50,696
TRANSIENT ROOM TAX - FUND 208
Estimated Revenues Appropriations
Departmental Operating:
Library $ 2,093
Total Departmental Operating $ 2,093
Non Departmental
Reserves $ (2,093)
Total Non Departmental $ (2,093)
Total Transient Room Tax Fund $ Total Transient Room Tax Fund $
SEWER CAPITAL PROJECTS - FUND 409
Estimated Revenues Appropriations
Capital Projects $ 62,000
Total Capital Projects $ 62,000
Non Departmental
. Reserves $ (62,000)
Total Non Departmental $ (62,000)
Total Sewer Capital Projects Fund $ Total Sewer Capital Projects Fund $
DEVELOPMENT ASSESSMENT CAPITAL - FUND 419
Estimated Revenues Appropriations
Capital Projects $ 135,000
Total Capital Projects $ 135,000
Non Departmental
Reserves $ (135,000)
Total Non Departmental $ (135,000)
Total Development Assessment Capital $ Total Development Assessment Capital $
DEVELOPMENT PROJECTS - FUND 420
Estimated Revenues Appropriations
Lane County - Pioneer Parkway Ext. $ 50,000 Departmental Operating:
Police $ (5,003)
Total Departmental Operating $ (5,003)
Capital Projects $ 100,000
Total Capital Projects $ 100,000
. Non Departmental
Reserves $ (44,997)
Total Non Departmental $ (44,997)
Total Development Projects Fund $ 50,000 Total Development Projects Fund $ 50,000
. STREET CAPITAL - FUND 434
Estimated Revenues Appropriations
Transfer from Street Fund $ (316,000) Capital Projects $ (316,000)
Total Capital Projects $ (316,000)
Total Street Capital Fund $ (316,000) Total Street Capital Fund $ (316,000)
SEWER SDC - FUND 436
Estimated Revenues Appropriations
Capital Budget
Capital Projects $ 250,000
Total Departmental Operating $ 250,000
Non Departmental
Reserves $ (250,000)
Total Non Departmental $ (250,000)
Total Sewer SDC Fund $ Total Sewer SDC Fund $
SEWER OPERA nONS - FUND 611
Estimated Revenues Appropriations
Departmental Operating:
Public Works $ 41,664
Total Department Operating $ 41,664
. Non Departmental
Reserves $ (41,664)
Total Non Departmental $ (41,664)
Total Sewer Operations Fund $ Total Sewer Operations Fund $
REGIONAL W ASTEW A TER - FUND 612
Estimated Revenues Appropriations
Transfer from Vehic1elEquip Fund $ 1,000 Non Departmental
Reserves $ 1,000
Total Non Departmental $ 1,000
Total Regional Wastewater Fund $ 1,000 Total Regional Wastewater Fund $ 1,000
BOOTH-KELLY - FUND 618
Estimated Revenues Appropriations
Departmental Operating:
Public Works $ 9,600
Development Services $ 32,560
Total Department Operating $ 42,160
Capital Projects $ 31,110
Total Capital Projects $ 31,110
. Non Departmental
Transfer to General Fund $ 18,448
Reserves $ (91,718)
Total Non Departmental $ (73,270)
Total Booth-Kelly Fund $ Total Booth-Kelly Fund $
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INSURANCE - FUND 707
Appropriations
Departmental Operating:
Human Resources
Total Departmental Operating
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Estimated Revenues
Total Insurance Fund
$
Total Insurance Fund
$ 101,701
$ 101,701
$ (101,701 )
$ (101,701)
$
Non Departmental
Reserves
Total Non Departmental
VEHICLE AND EQUIPMENT - FUND 713
Appropriations
Non Departmental
Transfer to Regional Wastewater
Reserves
Total Non Departmental
$
$
$
1,000
(1,000)
Estimated Revenues
Total Vehicle and Equipment Fund
$
Total Vehicle and Equipment Fund
$
Estimated Revenues
Total Supplemental Budget
$
127,978
Appropriations
Total Supplemental Budget
$
127,978
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ADOPTED by the Common Council of the City of Springfield this 17th day of March, 2003. The effective date of this Resolution is the
date of acceptance. ..
against.
Adopted by a vote of
5
for and 0
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Kim Krebs, City Recorder
REVIEWED &. APPROVED
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DATE: _~_\\-"\ \ '2 ~:L-
OFFICE OF CITY ATTORNEV
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