HomeMy WebLinkAboutResolution 02-19 03/18/2002
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CITY OF SPRINGFIELD
RESOLUTION NO. 02-19
. A RESOLUTION ADJUSTING RESOURCES AND REQUIREMENTS IN THE GENERAL
FUND, MUSEUM FUND, SPECIAL REVENUE FUND, SEWER CAPITAL PROJECTS FUND,
DEVELOPMENT PROJECTS FUND, AND THE SEWER OPERATIONS FUND.
WHEREAS, the 2001-02 fiscal year appropriations for the City of Springfield were made by Resolution
No. 01-45 dated June 18,2001; and
WHEREAS, the estimated expenditures contained in the supplemental budget for fiscal year 2001-02
result in an amount of estimated total expenditures by the City for the fiscal year that differ by more than 10; and
WHEREAS, notice of a public hearing, including information regarding such revenues and expenditures,
was published in a newspaper of general circulation not less that 5 days prior to the public hearing; and
NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Springfield as follows:
GENERAL FUND
Estimated Revenues Appropriations
Library Gift Funds $ 450
Transfer from Regional Wastewater 2,425 General Government Program:
Planning Fees $ 25,000 Special Payments $ 2,425
Total General Government Program $ 2,425
Community Development Program:
Personal Services $ 5,000
e Materials and Services 20,000
Total Community Development Program $ 25,000
Library Program:
Materials and Services $ 450
Total Library Program $ 450
Total General Fund $ 27,875 Total General Fund $ 27,875
MUSEUM FUND
Estimated Revenues Avpropriations
Ukranian Oral History $ 450 Library Program:
Materials and Services $ 450
Total Library Program $ 450
Total Museum Fund $ 450 Total Museum Fund $ 450
SPECIAL REVENUE FUND
Estimated Revenues Appropriations
Child Services Imprvmnt Grant 01-02 $ 8,546 Library Program:
Personal Service $ 6,720
. Materials and Services 1,826
Total Library Program $ 8,546
Total Special Revenue Fund $ 8,546 Total Special Revenue Fund $ 8,546
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Resolution No.
Page 2
02-19
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Lease Income
SEWER CAPITAL PROJECTS FUND
Estimated Revenues Approvriations
$ -10,500 Corrununity Development Program:
Special Payments $
Total Corrununity Development Program $
-10,500
-10,500
Total Sewer Capital Projects Fund
$ -10,500 Total Sewer Capital Projects Fund
$ -10,500
DEVELOPMENT PROJECTS FUND
Estimated Revenues Approvriations
ODOT - Daisy Street $ -25,000 Corrununity Development Program:
Island Park Property 2,644,550 Capital Projects
Special Payments
Total Corrununity Development Program
$ 2,619,550
39,100
$ 2,619,550
Total Development Projects Fund
$ 2,619,550 Total Development Projects Fund
$ 2,619,550
SEWER OPERATIONS FUND
Estimated Revenues Avvrovriations
Lease Income $ 10,500 Corrununity Development Program:
. Materials and Services $ 3,800
Special Payments 6,700
Total Corrununity Development Program $ 10,500
Total Sewer Operations Fund $ 10,500 Total Sewer Operations Fund $ 10,500
Estimated Revenues
Total Supplemental Transfer
Avvrovriations
$ 2,656,421 Total Supplemental Transfer
$ 2,656,421
ADOPTED by the Common Council of the City of Springfield this 18th day of March, 2002.
Adopted by a vote of 6
for and
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ATTEST:
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Kim Krebs, City Recorder
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REVIEWED & APPROVED
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DATE:-3_llli '2C~L
OFFICE OF CITY ATTORNEY