HomeMy WebLinkAboutResolution 02-45 10/07/2002
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CITY OF SPRINGFIELD
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RESOLUTION NO. 02-45
A RESOLUTION ADJUSTING RESOURCES AND REQUIREMENTS IN THE FUNDS:
Street Fund; Special Revenue Fund; Community Development 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 genral 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:
STREET FUND
. Estimated Revenues Appropriations
Beginning Cash Balance $ 5,931 Non Departmental
OR Sig Maintenance Contract $ 2.229 Reserves $ 8,160
Total Non Departmental $ 8,160
Total Street Fund $ 8.160 Total Street Fund $ 8.160
SPECIAL REVENUE FUND
Estimated Revenues Appropriations
Beginning Cash Balance $ (109,954) Departmental Operating:
Shop State Grant 98-99 $ 7,504 City Manager's Office $ (7,844)
Child Service Imp. Grant 01-02 $ 4,249 Development Services Department $ 52,709
DEQ Compost Project $ 5,000 Library Department $ 365
02 Local LE Block Grant $ (7,844) Total Department Operating $ 45,230
Child Service Imp. Grant 00-01 $ 389
HUD Home Grants $ 164,941 Capital Projects $ 82,346
Home Repay Loan $ 63,291 Total Capital Projects $ 82,346
. Total Special Revenue Fund $ 127,576 Total Special Revenue Fund $ 127,576
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Estimated Revenues
Beginning Cash Balance
CDBG Federal Grants
House Rehab Loan Pay
Rehab Loan Fee Repay
COMMUNITY DEVELOPMENT FUND
$ (18,381)
$ 404,007
$ 25,002
$ 2,776
$ 413,404
Total Community Development Fun $ 413,404
Estimated Revenues
Total Supplemental Budget
$ 549,140
Appropriations
Departmental Operating:
Development Services Department
Total Departmental Operating
Capital Projects
Total Capital Projects
$ 152.297
$ 152,297
$ 261.107
$ 261,107
Total Community Development Fund $ 413,404
Apyrooriations
Total Supplemental Budget
$ 549,140
ADOPTED by the Common Council of the City of Springfield this 7th day of October, 2002. The effective date
of this Resolution is the date of acceptance.
Adopted by a vote of 6
ATTEST: _
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for and
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REVIEWED & APPROVED
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OFFICE OF CITY ATTORNEY
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