HomeMy WebLinkAboutResolution 11-05 02/22/2011CITY OF SPRINGFIELD
RESOLUTION NO. 11-05
A RESOLUTION ADJUSTING RESOURCES AND REQUIREMENTS IN THE FOLLOWING FUNDS:
General, Street, Special Revenue, Community Development, Regional Wastewater Revenue Bond Capital Projects,
Development Projects, Storm Drainage Capital Fund, Regional Wastewater Capital, SDC Local Storm
Improvement, SDC Local Storm Reimbursement, Local Wastewater Operations, Ambulance, Storm Drainage
Operating, and Vehicle and Equipment.
WHEREAS, the 2010-2011 fiscal year appropriations for the City of Springfield were made by Resolution No. 10-38
dated June 21, 2010; 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; and,
WHEREAS, this supplemental Budget #2 amends Resolution #10-38 as amended by Supplemental Budget #1,
Resolution'#10-62 for the 2010-2011 fiscal year.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SPRINGFIELD, A
Municipal Corporation of the State of Oregon,. as follows:
Section 1. Resolution 10-38 is hereby adjusted as follows:
GENERAL -FUND 100
Estimated Revenues Approyriations
Miscellaneous Receipts $ 4,859 Departmental Operating:
State Conflagration Funds 2,980 Fire and Life Safety $ 7,839
Total Revenue Fund 100 $ 7.839 Total Appropriations Fund 100 S 7.839
STREET -FUND 201
Estimated Revenues Annronriations
Highway Apportionment $ (88,339) Departmental Operating:
Loal Fuel Tax (36,083) Public Works $ (124,422)
Total Revenue Fund 201 $ (124,422) Total Appropriations.Fund 201 $ (124,422)
SPECIAL REVE NUE -FUND 204
Estimated Revenues Appropriations
Cressey Grant $ 5,000 Departmental Operating:
OACP Traffec Safety ~ 7,000 Development Services $ (25,000)
Ready to Read Grant S,S 17 Fire & Life Safety 17,8SS
Secure Our Schools Grant 94,402 Library 12,517
SHSP Special Teams Grant 17,8SS Public Works 126,402
Total Departmental Operating $ 131,774
Non Departmental
Reserves $ (2,000)
Total Revenue Fund 204 $ 129,774 Total Appropriations Fund 204 $ 129,774
Attachment B -Page 1 of 3
COMMUNITY DEVELOPMENT -FUND 210
Estimated Revenues Appropriations
Section 108 Repay $ 14,179 Departmental Operating:
Development Services $ 14,179
Total Revenue Fund 210 $ 14,179 Total Appropriations Fund 210 $ 14,179
REGIONAL WASTEWATER REVENUE BOND CAPITAL PROJECTS -FUND 412.
Estimated Revenues Appropriations
$ - Non Departmental
Reserves $ 1,017,108
Capital Projects $ (1,017,108)
Total Revenue Fund 412 $ - Total Appropriations Fund 412 $ -
DEVELOPMENT PROJECTS -FUND .420
Estimated Revenues Appropriations
Miscellaneous Receipts $ 20,865 Capital Projects $ 20,865
Total Revenue Fund 420 $ 20,865 Total Appropriations Fund 420 $ 20,865
. STORM DRAINAGE CAPITAL FUND -FUND 425
Estimated Revenues Appropriations
$ - Non Departmental
Storm Bond Reserve $ (293;350)
Sanitary Storm Reserve 293,350
Total Non Departmental $ -
Total Revenue Fund 425 $ - Total Appropriations Fund 425 $ -
REGIONAL WASTEWATER CAPITAL -FUND 433
Estimated Revenues Appropriations
$ - Non Departmental
Reserves $ (1,017,108)
Capital Projects $ 1,017,108
Total Revenue Fund 433 $ - Total Appropriations Fund 433 $ . -
SDC LOCAL STORM IMPROVEMENT -FUND 440
Estimated Revenues Appropriations
SDC Storm $ 5,454 ~ Departmental Operating:
Public Works $ ' 5,454
Total Revenue Fund 440 $ 5,454 Total Appropriations Fund 440 $ 5,454
Attachment B -Page 2 of 3 RESOLUTION N0. 1 1-OS
~-,
SDC LOCAL STORM REIMBURSEMENT -FUND 441
Estimated Revenues Appropriations
,SDC Storm Reimbursement $ ~ 486 Departmental Operating:
Public Works
$ 486
Total Revenue Fund 441 $ ~ 486 Total Appropriations Fund 441 $ 486
LOCAL WASTEWATER OPERATIONS =FUND 611
Estimated Revenues ~ Appropriations
$ - Non Departmental
Local WW 09 Bond Reserves. $ (261,469)
Rate Stbility Reserves $ 261,469
Total Non Departmental $ -
Total Revenue Fund 611 $ . - Total Appropriations Fund 611 $ -
AMBULANCE -FUND 615
Estimated Revenues Appropriations
EMSOIGA $ 58,471 Departmental Operating:
Fire & Life Safety $ 58,471
Total Revenue Fund 6'15 $ 58,471 Total Appropriations Fund 615 $ 58,471
STORM DRAINAGE OPERATING -FUND 617
Estimated Revenues Appropriations
$ - Non Departmental
Debt Services $ 168,450
Reserves (168.,450)
Total Revenue Fund 617 $ - Total Appropriations Fund 617 $ -
VEH ICLE AND EQUIPMENT -FUND 713
Estimated Revenues Appropriations
$ - Departmental Operating:
Police $ 40,000
Public Works $ (6,700)
Total Departmental Operating $ 33,300
Non Departmental
Reserves $ (33,300)
Total Revenue Fund 713 $ - Total Appropriations Fund 713 $ -
Section 2. This resolution shall take effect upon adoption by the Council and approval by the Mayor.
Adopted by the Common Council of the City of Springfield this 22th day of February, 2011, by a vote of 5 for and
0 against. (1 Absent -Wylie)
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ATTEST: ~ , ~~~G~''~- '~
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Mayor -Christine Lundberg. ~, ri _ ~'; '~,;, r ; %; , ~ ,~ ~ .,
:~~w ~-'v ~ ~. .j ~~ 'r ~ ~':tij ~~~i i,'.: i
City Rec r r -Amy Sowa ~
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Attachment B -Page 3 of 3 r ~ ,~~, z~ ~~) ~ ~~ ~._
RESOLU,T,I~ON~, N0:~0..~11 ~s,0y5~ ~J,~,;~~ `~ ',
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