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HomeMy WebLinkAbout66-94 RESOLUTION• • • RESOLUTION NO. 66-94 A RESOLUTION APPROVING A BUDGET ADJUSTMENT TO ESTABLISH A BUILDING COST BUDGET FOR THE WAI:I'ON ARTS CENTER AND TO ESTABLISH A TRANSFER TO THE AR'T'S CENTER BOND FUND OF RESIDUAL FUNDS REMAINING FROM THE ARTS CENTER BOND ISSUE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council hereby approves a budget adjustment to establish Building Costs, Acct. No. 4160 9160 5804 00 in the amount of $60,000.00, and transferring to Arts Center Bond Fund, Acct. No. 4160 9160 7602 17 in the amount of $36,650.00, and decreasing Use of Fund Balance, Acct. No. 4160 9160 4999 99 in the amount of $96,650.00. A copy of the approved budget adjustment is attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this 7th day of mount:_, 1994. APPROVED: • i / � -v' By: :�� • w �� Fred Hanna, Mayor ATTEST: By Sherry L. Thomas, City Clerk • • City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 1994 Department: Arts Center Project Fund Division Program: Date Requested May 25, 1994 Adjustment M Project or Item Reguated: Funding is reques ed to complete the Walton Ars Center and close the Arts Center P oject Fund. Project or Item Deleted: Project is complete and no additional expenditures are anticipated. Justification of this Increase: The request is to provide additional funds for capita] acquisitions for Walton Arts Center and to establish a transfer to the Arts Center Bond Fund for residual City funds remaining in the Arts Center Project Fund Justification of this Decrease: Bond funds for the construction of the Arts Center must either be used for capital additions at the Arts Center or transfered to the bond reserve account held by the bond trustee. Account Name Amount Building Costs Transfer to Arts Center Bond Fund Increase 60,000 36,650 Account Name Amount Account Number Project Number 4160 9160 5804 00 7602 17 Decrease Use Of Fund BALANCE 96,650 Account Number Project Number 4160 0916 4999 99 Approval Signature Requested brie Budget I rdi tor Department Director Admin. Services Director Mayor 6Ls-sq Budget Office Use Only Type: A BCD ( E/ F Date of Approval Posted to General L.edga Entered in Category Log Budget Office Copy