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HomeMy WebLinkAbout208-06 RESOLUTION4 RESOLUTION NO. 208-06 A RESOLUTION APPROVING THE CREATION OF A NEW FUND TO BE CALLED "SALES TAX 2006A CONSTRUCTION FUND;" AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $50,788,406.00 FOR THE WASTEWATER SYSTEMS IMPROVEMENT PROJECT, THE STREET IMPROVEMENTS BOND PROJECT, AND THE TRAIL IMPROVEMENTS BOND PROJECT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves the creation of a new fund to be called "Sales Tax 2006A Construction Fund." Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a Budget Adjustment in the amount of $50,788,406 00 for the Wastewater Systems Improvement Project, the Street Improvements Bond Project, and the Trail Improvements Bond Project, to be appropriated and allocated as follows: Wastewater Systems Improvement Project Street Improvements Bond Project Trail Improvements Bond Project $25,394,201.00 $24,581,590.00 $812,615.00 PASSED and APPROVED this 5th day of December, 2006. APPROVED: By ATTEST. By: �JX�ttie�ce i X DAN COODY, Mayor . C . ?4>, \-a. Xt i .!p.: Po:.7°, E :FAYETTEVILLE: %y,:9,9kAN` 47 ' J SONDRA SMITH, City Clerk City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2006 Department: Sales Tax 2006A Construction Division: Program: Date Requested 12/5/2006 Adjustment Number Project or Item Added/Increased: $25,394,201 is requested for Wastewater System Improvements Project, $24,581,590 is requested in the. Street Improvement project, and $812,615 in the Trails project. Project or Item Deleted/Reduced: $50,788,406 is being requested from the Bond Proceeds account. Justification of this Increase: To set up projects related to the passage of Ordinance 4936 on October 13. Justification of this Decrease: To recognize proceeds from the sale of Sales Tax 2006A Construction Fund bonds. Increase Expense Budget (Decrease Revenue Budget) Account Name Sewer improvements Street improvements Trails Account Name Account Number 4520 - 9520 4520 9520 4520 9520 5815 5809 5814 00 00 05 Amount Project Number 25,394,201 02133 1 24,581,590 06035 1 812,615 06036 1 Decrease Expense Budget (Increase Revenue Budget) Account Number Amount Proceeds from bond sales Proceeds from bond sales Proceeds from bond sales 4520 0952 4520 0952 4520 0952 6884 '00 25,394,201 6884 00 24,581,590 6884 00 Project Number 02133 06035 1 812,615 06036 1 Approval Signatures Tcuai Q (' ots.,-- Requested By II - Date B dget Manager Department Director Finance & Intern ervices Director 6 �' Mayor Date II -t1: -o6. Date ti—l6-ob Date diet Date Budget Office Use Only Type: A B Posted to General Ledger Posted to Project Accounting Entered in Category Log c Initial Initial Initial E Date Date Date • Paul A. Becker Submitted By City of Fayetteville Staff Review Form City Council Agenda Items or Contracts 12/5/2006 City Council Meeting Date Finance Division Action Required: Finance Department Approval of a budget amendment to appropriate bond proceeds of the Series 2006A Bonds for the Wastewater Systems Improvements Project, the Street Improvements Bond Project, and the Trail Improvements Bond Project. Cost of this request 4520.9520.XXXX.XX Account Number Various Project Number Budgeted Item Category / Project Budget Funds Used to Date $ Remaining Balance Budget Adjustment Attached X Program Category / Project Name Program / Project Category Name Sales Tax 2006A Construction Fund Name `Pa..S a . LA, Department Director City Attorney +0,A Finance Director Mayor It- 16-6G Date l 1 1 06 ate 11-1(0-0,4 Date Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Comments: rayeaevlli ARKANSAS DEPARTMENTAL CORRESPONDENCE • TO: Mayor Dan Coody and Fayetteville City Council FROM: Paul A. Becker, Finance Director DATE November 16, 2006 SUBJECT: Appropriation Authority for 2006A Series Bond Issue Proceeds Background: Pursuant to the passage of Ordinance 4936 on October 13, 2006 series 2006A Bonds have been sold. To proceed with the identified projects it is necessary to create a new fund to be called Sales Tax 2006A Construction Fund and appropriate the bond proceeds in accordance with the attached budget amendment. Recommendation: It is recommended that the attached budget amendment be approved so that planned work can commence in fiscal year 2006. Budget Impact: The attached budget amendment will fund the following capital projects: Wastewater System Improvements Project $25,394,201 Street Improvements Bond Project $24,581,590 Trail Improvements Bond Project $ 812,615 The funds will come from Bond Proceeds authorized by City Council through Ordinance 4936 on October 13, 2006. Closing: If you have any questions concerning this agenda item, please feel free to contact me at 575-8330. Thank you for your attention to this matter. RESOLUTION NO. A RESOLUTION APPROVING THE CREATION OF A NEW FUND TO BE CALLED "SALES TAX 2006A CONSTRUCTION FUND;" AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $50,788,406.00 FOR THE WASTEWATER SYSTEMS IMPROVEMENT PROJECT, THE STREET IMPROVEMENTS BOND PROJECT, AND THE TRAIL IMPROVEMENTS BOND PROJECT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS• , Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves the creation of a new fund to be called "Sales Tax 2006A Construction Fund." Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a Budget Adjustment in the amount of $50,788,406.00 for the Wastewater Systems Improvement Project, the Street Improvements Bond Project, and the Trail Improvements Bond Project, to be appropriated and allocated as follows: Wastewater Systems Improvement Project $25,394,201.00 Street Improvements Bond Project $24,581,590.00 Trail Improvements Bond Project $812,615.00 PASSED and APPROVED this 5th day of December, 2006. APPROVED: ATTEST: DY, Mayor SONDIMMITII City.Clerk B12.12.06) Clarice Pearman - Res. 208-06 Page 1 From: Clarice Pearman To: Becker, Paul Date: 12.12.06 3:15 PM Subject: Res. 208-06 Attachments: 208-06 Sales Tax Construction Fund.pdf CC: Audit; Fell, Barbara Paul: Attached is a copy of the above resolution passed by City Council, December 5, 2006 creating an new fund. I will forward the original budget adjustment to Budget & Research. If anything else is needed please let me know. Thanks. Clarice Clarice Buffalohead-Pearman, CMC City Clerk/Treasurer Division 113 West Mountain Fayetteville, AR 72701 479-575-8309 cpearman@cilayetteville.ar.us