HomeMy WebLinkAbout87-92 RESOLUTION (3)•
RESOLUTION NO.
•
A RESOLUTION APPROVING A
THE AMOUNT OF $175,000
WATER PURCHASE COSTS
DISTRICT RESULTING FROM
LAWSUIT.
87-92
BUDGET ADJUSTMENT IN
TO COVER INCREASED
FROM BEAVER WATER
THE ILLINOIS RIVER
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the Board of Directors hereby approves a
budget adjustment in the amount of $175,000 from Use of Fund
Balance, Account No. 5400-0940-4999.99 to Purchased Water, Account
No., 5400-3800-5312.00 to cover increased water purchase costs from
Beaver Water District resulting from the Illinois River lawsuit.
A copy of the budget adiustment authorized is attached hereto and
made a part hereof.
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PASSED AND APPROVED this 2nd day of June . 1992.
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APPROVED:
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CITY OF FAYETTEVILLE, ARKANSAS
IN -YEAR BUDGET ADJUSTMENT
ADJUSTMENT #
BUDGET YEAR
1992
DEPT: AJfl. Services --
DIV -;;:`Water Supply
PIWG:Water Purchased
DATE REQUESTED
5-13-92
PROJECT OR ITEM REQUESTED:
Additional funds are requested to pay for additional
purchased water costs associated with the Illinois
River rasp.
JUSTIFICATION OF THIS INCREASE
Special assess ent'from Beaver Water District for
:professional legal services charged to water costs.
resulting frau the case of Arkansas vs Oklahoma over
-the Illinois River rasp.
PROJECT OR. ITEM DELETED:
None
JUSTIFICATION OF THIS DECREASE
N/A
INCREASE
ACCOUNT TITLE
Purchased water
ACCOUNT NUMBER PROJ. NO.
5400-3800-5312 00
AMOUNT
$175,000
DECREASE'
ACCOUNT: TITLE..
Use of FluidBalance
ACCOUNT NUMBER PROJ. NO.
Snnn-0940-4949049
AMOUNT
$175,000
REQUESTED BY
BUDGET COORDINATOR
DEPARTMENT DIRECTOR
ADMINCES DIRECTOR
DATE
BUDGET OFFICE USE ONLY
DATE OF APPROVAL
Date
5-15-- 9z_
Entered
Posted
_s_is_ Type: A B C D E