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HomeMy WebLinkAbout189-07 RESOLUTIONRESOLUTION NO. 189-07 A RESOLUTION APPROVING A BUDGET ADJUSTMENT TO APPROPRIATE THE PROCEEDS OF THE SALES AND USE TAX CAPITAL IMPROVEMENT BONDS, SERIES 2007 IN THE AMOUNT OF $14,257,819.00 FOR THE WASTEWATER SYSTEM IMPROVEMENT 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 a Budget Adjustment to appropriate the proceeds of the Sales and Use Tax Capital Improvement Bonds, Series 2007 in the amount of r $14,257,819.00 for the Wastewater System Improvement Project. R R ;A.°°°G\SY p�°°G�i • E :FAYETTEVILLE: APPROVED: • �` %,•J ° CANsp: Jam; ��`°„4/GTON %GP o`• `umuuo%%% PASSED and APPROVED this 6th day of November, 2007. By AN COODY, Ma,( ATTEST. By SONDRA E. SMITH, City Clerk/Treasurer City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2007 Department: 2007A Sales Tax Construction Exp Division: Program: Date Requested 11/6/2007 Adjustment Number Project or Item Added/Increased: $14,257,819 is requested for the Wastewater System Improvements Project. Project or Item Deleted/Reduced: $14 257,819 is being requested from the Bond Proceeds account. Justification of this Increase: To set up projects related to the passage of Ordinance 5054 on August 23, 2007. Justification of this Decrease: To recognize proceeds from the sale of Sales Tax 2.007 Construction Fund bonds. Increase Expense Budget (Decrease Revenue Budget) Account Name Account Number Amount Project Number Sewer improvements Account Name 4520 9530 5815 00 14 257 819 02133 1 Decrease Expense Budget (Increase Revenue Budget) Account Number Amount Project Number Proceeds from bond sales 4520 0952 6884 00 14,257,819 02133 1 ek- Requested By Approval Signatures Mnager Date /6'1 '7 Date Department Director 41, Financefir. Inter 1)Services Mayor rector Date III -f6-07 Budget Office Use Only Type: A B C Posted to General Ledger Posted to Project Accounting Entered in Category Log Initial Date Initial Date Initial Date Paul A. Becker Submitted By City of Fayetteville Staff Review Form City Council Agenda Items or Contracts ,t a. 61 e2007 City Council Meeting Date Finance Division Action Required: op 7 18°I 5/45 ast.-14)( ete gend5 *res 61 Finance Department Approval of a budget amendment to appropriate bond proceeds of the Sales and Use Tax Capital Improvement Bonds, Series 2007 for the Wastewater System Improvement Project in the amount of $14,257,819. Cost of this request 4520.9530.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 `-Po lagso . .- Department Director City Attorney I Ultd 10-5-07 Date Id A'cLA.9, Finance Director Mayor Comments: /DO Dat ID -10-07 Date Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in City erks Office ENTERED t. Wttv!llee DEPARTMENTAL CORRESPONDENCE TO: Mayor Dan Coody and Fayetteville City Council FROM: Paul A. Becker, Finance Director DATE• October 9, 2007 SUBJECT: Appropriation Authority for 2007 Series Bond Issue Proceeds Background: Pursuant to the passage of Ordinance 5054 on August 3, 2007, the series 2007 Bonds have been sold. To proceed with the identified projects it is necessary to create a new program in the Sales Tax 2006 Construction Fund and appropriate the proceeds in accordance with the attached budget amendment. This will supply the final funding needed to complete the WSIP project. Recommendation: It is recommended that the attached budget amendment be approved so that planned work associated with the WSIP can be completed. Budget Impact: The attached budget amendment will fund the Wastewater System Improvement Project the amount of $14,257,819. The funds will come from the bond proceeds. RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT TO APPROPRIATE THE PROCEEDS OF THE SALES AND USE TAX CAPITAL IMPROVEMENT BONDS, SERIES 2007 IN THE AMOUNT OF $14,257,819.00 FOR THE WASTEWATER SYSTEM IMPROVEMENT 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 a Budget Adjustment to appropriate the proceeds of the Sales and Use Tax Capital Improvement Bonds, Series 2007 in the amount of $14,257,819.00 for the Wastewater System Improvement Project. PASSED and APPROVED this 6th day of November, 2007. APPROVED: ATTEST: By: By: DAN COODY, Mayor SONDRA E SMITH, City Clerk/Treasurer X11.16.07) Clarice Pearman - Res. 189-07 Page 1 From: Clarice Pearman To: Becker, Paul Date: 11.16.07 4:11 PM Subject: Res. 189-07 Attachments: 189-07 Sales & Use Tax CIP Bonds 07.pdf CC: Audit; Fell, Barbara Mr. Becker: Attached is a copy of the above resolution passed by City Council, November 6, 2007. I will forward your original budget adjustment to Budget & Research. Please let me know if there is anything else needed for this item. Have a good weekend.