HomeMy WebLinkAboutCouncil Resolution 1142;-
RESOLUTION NO. ~ ~ 4 2'
A RESOLUTION TRANSFERRING APPROPRIATIONS WITHIN THE 2006-07 BUDGET
THE CITY COUNCIL OF THE CITY OF CENTRAL POINT, OREGON, HEREBY RESOLVES AS
FOLLOWS:
SECTION 1. Because of the circumstances stated below, the Mayor and City Council of
the City of Central Point determine that it is necessary to transfer budget
appropriations as follows:
Street Fund
To: Street Operations -Material and Services $ 50,000
Street- Operations- Capital Outlay- Ninth and Laurel reconstruction 200,000
Street -SDC Capital Outlay- Scenic , 10th and Upton Land 150.000
Total 400,000
From: Contingency
$400,000
1. The Street operations materials and services appropriation will cover additional Public
Works service charges. This additional charge is necessary because of the slow down
in the construction activity.
2. The Street Fund Operations -Capital Outlay will cover costs associated with the Ninth
and Laurel reconstruction. This project was primarily funded with a CMAQ grant. Last
year during the budget process we estimated the project would start prior to this fiscal
year, it did not and was carried forward in it's entirety to this year. The $200,000 is offset
by additional grant funds.
3. The SDC- Capital Outlay -Scenic, 10th and Upton realignment. This appropriation will
cover additional land costs associated with this project. This land will be developed into
three lots and resold.
Capital Improvement Fund
To: Capital Improvement Fund -City Hall Improvements 35 000
From: Capital Improvement Fund -Contingency $ 35,000
To cover costs associated with the remodel of the older section of City Hall, building walls for the
HTCU.
Public Works Services Fund
To: Facilities maintenance- Personnel Services $15,000
Facilities maintenance- Utilities 10,000
Facilities maintenance- Contract services 35,000
Total 60,000
From: Contingency $ 60,000
This covers additional utility and maintenance and supply costs in the maintenance division due to
higher utilization and increased costs.
n~1 ~~
Passed by the Council and signed by me in authentication of its passage this Q]l the day of
~~y~ 2007.
City of Central Point
Jackson County, Oregon
Mayor Hank Williams
ATT T:
I~-~-- A~
City Recorder
Approved by me this ~~~, day of , 2007.
Mayor Hank Williams
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