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HomeMy WebLinkAbout22-93 RESOLUTION• ' i • RESOLUTION NO. 22-93 A RESOLUTION AUTHORIZING BUDGET ADJUSTMENTS TO COVER THE COST OF PROJECTS CURRENTLY IN PROGRESS IN THE WATER AND SEWER FUND, GENERAL FUND, AND STREET FUND THAT WERE TO HAVE BEEN FUNDED BY THE SALES TAX. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: &daon_l.. That the City Council hereby authorizes budget adjustments decreasing Use of Fund Balance, Acct. No. 1010-00014999.99 to mcrease Accts. Fixed Assets, Acct. No. 1010-1710-5801.00 in the amount of $29,002; Buwldmg Costs, Acct. No. 1010-5240-5804.00 in the amount of $8,778; Building Costs, Acct. No. 1010-3020-5804.00, in the amount of $2,951; a transfer to Library Board, Acct. No. 1010-5240-5720.00 in the amount of $11,500; Bridge and Drainage Improvements, Acct. No. 2100-5520-5817.00 in the amount of $264,431; Water Improvements, Acct. No. 5400-5600-5808 00 in the amount of $5,893,574 and Building Costs, Acct No. 5400-5800-5804.00 in the amount of $2,250; to cover the cost of projects currently in progress m the Water and Sewer Fund, General Fund, and Street Fund that were to have been funded by the sales tax A copy of the budget adjustments is attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this 2nd day of February , 1993. ATTEST: BY: APPROVED: By: Sheny L. Thomas, City Clerk 4/4444,, -- red Hanna, Mayor City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 1993 Department: Ala K 1,1,14,41 tit SeeAlices Division: bA1,4, p ass Program: L►wtww44 4- Date Requested Adlustmeat # Project or Item 4404Requestcd: II 4404IS fire lI -t.e CL, 1...p4t 44 CeuOetSI04 ((kft-1uJ i.t Lat.t9gt a.*.d CO -1L9L 1492a...A A-0 cokciA ke •I k s.auu.t� +t•I(pmmi0is. cumin •,ne. ru. e..J.J us4lac o_ Q.*t pA-eies1: 1.24-1 t41 t9 92. FJ.ds L�n,arJ+4 Cs p.1/4414.14 t%S? fask puicLA.as waalee4 11,..4...,11, t=ai,. S. e Project or Item Deleted: Juuifirmon of this Increase I h 11 i s 0. toil Vs, Ws.J n -) 1—o 111AL 9A.e1t"k-. 114asc p Loat(.1 tato r�,>le4 4, AL pm, At `I..r 4. 100.41. CLkcess seats 44.41/4). Justification of this Decrease: R`t. I.... 1e1 o�d 12011 .Fetwaa4 naouQSJ 4-o ce...p(eAt 4L Itse A-ctit (kb • Account Name Pu -.o Asan Nit 11,41 Co+ Sit Id • aq C.s TftA4osac t n t 4 etaar Sesui Account Name ()St Foga WL.00._ Amount a X022 2.95% t t, tiny Amount 52 tsl Increase Account Number 1010 1110 Into $240 1010 3040 % el b • s111-0 Decrease SIP I -Q-0- 580i 00 580 e Slte e0 Account Number 1010 Sk&i_ 4499 3S___ Project Number Project Number Approval Signatures Request By Budgetrdinator Department Director Admin. Services Director Mayor Budget Office Use Only Type: A B C D © F Date of Approval Posted to General Ledger Entered in Category Log Budget Office Copy • Budget Ycar 1443 City of Fayetteville, Arkansas Budget Adjustment Form Department: p, t 4` t c Loon,�C.s Division:ti�i. Program: D24-.4a4L SrRde vets Project or Item Requested: Fual5 S,a ut A-ot./s't46 Snuff CciLdtLr's rid Cop CRttic 3e,a4i . cale-J 1-0 cam, 14c_ a.A.d Project or Item Deleted: Date Requested 1-25-93 Adjustment* Justiliration of this Increase: PEonc-rs rskatj ,a 1492 e! -_d a ne ,u i.e. pAn.�aess La,,uf con" /•4 / l . 1 ua4. n -(7,/o dee.°T sastce 10 es tee SSees 4* 6• Tscuc. Justification of this Decrease: /rLfET o.a Fou) etataect ro heti 464.4 0110.3.Q francs tt S4tC/e Account Name Amount Account Number Protect Number 9t:ea4£ y„J,7)a, neat r.? 'anises42j'j,14o 410o SS2o Account Name USE e,it At awl g444_ Amount 581'1 Decrease Account Number Project Number 23-1,140 a., 00 Lao_4999 99 Approval Signatures Requested By Budget coordinator Department Director Admin. Services Director Mayor 1-25-93 Budget Office Use Only Type: A BCD © F Date of Approval Posted to General Ledger Entered in CategotyLog Budget Office Copy • • City of Fayetteville, Arkansas Budget Adjustment Form Budget Ycar i99$ Department. 9 uzc. I.jc k Division: Mak"- a Swot Program: caPint.. tat 4.1 tussal baba fl*An bar Date Requested Adjustment # Project or Item Requested: o.rdJAI tS Its5flede to CoMP« JL flip. a P�ttlts Pact. L bC/42N l . bac Gasrtoci+.d EayjaattI•+4 frit bC/tle &AL u« {/ay rgo WJf& Rriociases -fi4IwsMaf ODOR coor*et &ruby Project or Item Deleted: Nos Justillcation of (his Increase: PActierrs WCAA. (bf.,rlCser+uorl ,J 1442 ...,J ik.u.ls oak 0 eslil km, coplitit31.702, los /not DLa L 6.,1 £dp'..A..ss fiaa Ada w i Igo 14.)Arsa • 5..0., sulgoate4 eaciyaerwal " Cos4a1." 06 4. 1414 cooL.l 6Li1. P„0.145 ta,. & 4M414414 -1001.1 ,u E.J.L 44 S.A.. t4a seas s,f ea Nyco) F.) -4s. Justification of this Decrease: Itus to a tu(LffLaa.14 R.t.¢ uei1. f..it' tS wit J 41.4. emitoi b.t p,w.o,ac4 Account Name Amount benne Account Number LqMoQW,.A ,11.4) sal C(100 So_ S$Q$_ &aa m Casts 2.250 s400 21L34_ AO_ Account Name flsf e6 Fuad Amount Decrease Aocotmt Number a51go. o44o 453__ 9 Project Number Project Number Approval Signatures Requested By dget Coordinator Department Director Admin. Services Director Mayor Type: A Budget Office Use Only B C D e F Date of Approval Posted to General Ledger Entered in CategoryLog Budget Office Copy