HomeMy WebLinkAboutCouncil Resolution 1256RESOLUTION NO. 12 5 6
A RESOLUTION TO APPROVE A SUPPLEMENTAL BUDGET
FOR THE 2009/10 FISCAL YEAR
THE CITY COUNCIL OF THE CITY OF CENTRAL POINT, OREGON, HEREBY RESOLVES AS FOLLOWS:
WHEREAS, the City of Central Point will receive an unanticipated Federal Grant for the purpose of
conducting a flood plain Hazard Mitigation Project; and,
WHEREAS, the City will receive unanticipated revenues and expenses from the Battle of the Bones
event which was necessarily rescheduled to be held in June 2010; and,
WHEREAS, additional appropriation transfers are needed as listed below;
NOW, THEREFORE, the Mayor and Council are authorized and do hereby approve the City of Central
Point 2009/10 budget to be amended as follows:
Supplemental Revenue & Expenses:
Stormwater Fund
Revenues
Federal Grant $ 10,000
Expenses
Hazard Mitigation Project $ 10,000
General Fund
Revenues
Parks & Recreation Events $ 65,000
Expenses
Parks & Recreation/Recreation
Community Event -Battle of the Bones $ 50,000
Administration/City Enhancement
Donation to Parks & Recreation Foundation $ 15,000
Appropriation Transfers:
General Fund
To: Community Development -Travel & Training 8 000
From: Community Development -Professional Services $ 8,000
This is an $8,000 transfer of appropriation and does not change the total expenses for the fund.
This transfer is for the purpose of increasing the Travel & Training budget from $2,000 to
$10,000; and to reduce the Professional Services budget from $30,000 to $22,000.
Capital Improvements Fund
To: Capital Improvements/Park Projects -Don Jones Park 65 000
From: Capital Improvements/Park SDC -Developer Obligations $65,000
This $65,000 transfer of appropriation does not change the total expenses for the fund. This
transfer is for the purpose of providing budget appropriation to cover the outstanding portion
of the Don Jones Park project that was not able to be completed in fiscal year 2008/09 due to
weather and other unforeseeable delays. The result of this entry will reduce the CIP/Park SDC-
Developer Obligation budget from $100,000 to $35,000; and will increase the CIP/Park Project -
DonJones Park budget from $0 to $65,000.
Passed b the Council and si ned by me in authentication of its passage this ~ day of May, 2010.
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Hank Williams, Mayor
Deanna Casey, City Recorder
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Approved by me this ~ day of May, 2010.
Mayor Hank Williams
City of Central Point
Jackson County, Oregon