HomeMy WebLinkAboutCouncil Resolution 1206RESOLUTION NO. ~ a.~~
A RESOLUTION TO APPROVE A SUPPLEMENTAL BUDGET
FOR FISCAL YEAR 2008 - 2009
THE CITY COUNCIL OF THE CITY OF CENTRAL POINT, OREGON, HEREBY
RESOLVES. AS FOLLOWS:.
WHEREAS, the City of Central Point received additional bond money within the
2008/09 fiscal year in the amount of $800,000 for the purpose of completing the
construction of Don Jones Memorial Park project; and,
WHEREAS, the additional funds were unanticipated when the 2008/09 budget was
adopted;
NOW, THEREFORE, the Mayor and Council are authorized and do hereby approve the
City of Central Point 2008/09 budget to be amended as follows:
Capital Improvements Fund
Revenues
Capital Improvements - Financing.Proceeds $ 800000
Total Revised Resources $ 2.521.000
Expenditures
Capital Improvements -Don Jones Memorial Park $ 800,000
Total Revised Requirements $ 2.521.000
Passed by the Council and signed by me in authentication of its passage this t `-I~ay
of May, 2009.
~% c~~~ ~,
Mayor Hank Williams
ATTES .
Deanna Casey, City Recorder
Approved by me this ~~ day of May, 2009.
~-~
G~~ ~~~~G'~~~ ~
Mayor Hank Williams
api a mprovemen
- s un - even
- ues
"
- ------------ --------- -- - 2009 2009 -~ ----- 2009
Account jDescription
Proposed
Approved ~ _ _
Adopted
30-00-00-4330 ;State Grants 274,000 $274,000 $274,000
Total Intergovernmental Revenue 274,000 274,000 274,000
-~ -
-
_30-00-00-4405 (City Building Rental 0 0 0
30-00-00-4463 SDC Park Improvements _ _ 81,000 81,000 _ _ 81,000
30-00-00-4461~DC Park Reimbursement 177,000 177,000 177,000
Total Charges for Service
LID Principal Payments
30-00-00-4610 258,000
0 258,000
0 _ 258,000
________0
_
30-00-00-4615 ;LID Interest Pa ments I _
0 0~ 0
jTotal Special Assessment Revenue _, __ _ 0 0
--- --- 0
------- - --- -
__
_ ________~
30-00-00-4710 I Interest Income j 15,000 j
15,000 15,000
',Total Interest Income 15,000
- - _ 15,000
- _ 1-5,000
-- - --
- -- -
I
30 00-00 4810_ ;Miscellaneous Revenue_
30-00-00-4840 ', Financing_Proceeds __ __ ___ _ _-{
30-00-00-4845 SDC Credit Obligations__ _ ______ -
!Interfund Loan Income
_ _ 180,000
___ 400,000
- _______ 0
0 i
_
_- 180,000( 180 000
_ 400,000 1 200 000
_________ __~ __________ 0
Oj 0
;Total Miscellaneous j
--- -- ------ -- ---
30-00-00-4910'',Transfers In 580,000
- ----
0 _ __ 580,0001 1,380,000
- - --T--- --------- --
0~ 0
Total Transfers _
~ _ ~
30-00-00-4010 'ICar over Balance ~
0
-- ------ ----- -~
594,000
_
----- 0
594,0001 594,000
;Total Carryover _____
__
----- - -- -,~ I
594,000
594,000; 594,000
~
;Total Revenues I 1,721,000 1,721,000'. 2;521OQ0:
en
apifal-Improvem
C s Fund =Recreation ____
---
_
____ __
___
- - -- i 2009 2009 2009
Account Description Proposed Approved Adopted
30-40-55-7108 jGym/Recreation Building $0 0 $0
30-40-55_7204 Blue Grass Downs
30-40-55-7219 ;Don Jones Park 29,500
__ 776,500 29,500 29,500
776,500 'w r 1";576;500
_
30-40-55-7261 j Flanagan Park 30,000 30,0001 30,000
_ tTotal Capital Outlay___ 836,000 836,000 ___ 1,636,000
Total Re uirements 836,000 836,000'' 1';6.36,;000'
~ _
__
__Capital-Improvements Fund =Expenditu
--..
__ _ -~ _ _..2009
Description ', Proposed ~ _._
~. ---
re Recap_ _ _ _
-- 2009 i 2009 --
Approved j Adopted
_ _ ~CapitalOutlay_ __ _ _-_ - $1,347,000
i
_ ',Contin enc __,_ 0
I Endin Balance ~; 374,000 j______ _$1,347,0001, $2,147,000
' 0!, _ 0
374,0001 374,000
;Total Re uirements I 1,721,000 1,721,000 ! 2,521,000
_ _ 'Capital Imp Fund -Recreation Center
Capital Imp Fund -SDC Parks
----- -
____ _ __________Capital Imp Fund - CP/City Hall/LID
~Ca ital Im Fund - Interde artmental I 836,000
_ 511,000
___ _ 0
374,000 836,000
511,000
_ _ 0
374,000 1 1,636,000
1 _ 511,000
_ 0
374,000
!Total Re uirements b Division 1,721,000 1,721,000 2;52;,,'000:
I