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HomeMy WebLinkAbout234-09 RESOLUTIONRESOLUTION NO. 234-09 A RESOLUTION ADJUSTING THE 2009 CITY BUDGET TO APPOPRIATE THE PROCEEDS OF THE 2009 SALES TAX BOND ISSUE FOR STREETS AND TRAILS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. The City Council of the City of Fayetteville, Arkansas amends the 2009 city budget by approving the attached budget adjustment which appropriates proceeds of the 2009 sales tax bond issue for streets and trails by adding $9,633,445.00 to the street improvements account, $1,258,624.00 to the trails account and $357,931.00 in various bond costs accounts, with a corresponding reduction of $11,250,000.00 in the bond proceeds account. PASSED and APPROVED this Pt day of December, 2009. APPROVED: ATTEST: By: L O ELD J !yft AN, Mayor By: 4t , &4tz SONDRA E SMIT , City Clerk/Treasurer � 0 �, G. jYG ,U: GF ••.P•A :FAYETTEVILLE: F. 14-17 VP. .19201 S.: Jam,; 9201 ' "'auuwn• .. Paul A. Becker Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 12/1/2009 City Council Meeting Date Agenda Items Only Finance Division Action Required: Finance and Internal Services Department This request is for the City Council to appropriate the proceeds of the 2009 Sales Tax Bond Issue for Streets and Trails. This will authorize the use of the proceeds of the second phase of bond funding for the Streets and Trails programs. 11,250,000.00 Cost of this request 4520-9540-5809-00 4520-9550-5814-05 Account Number 06035 06036 Project Number Budgeted Item 0 Category / Project Budget 0 Funds Used to Date 0 Remaining Balance Budget Adjustment Attached 2( Transportation Bond Street Imp. Transportation Bond Trail Imp. Program Category / Project Name Steet Improvements Trail Improvements Program / Project Category Name Sales Tax Construction Fund Name AU Finance and Internal Services Director Date // Date 11 -9 -Zoog Date ►1- 4 - ' Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in Mayor's Office if 1; Comments: Revised January 15, 2009 % uy un rayettevure, artcansas Budget Adjustment Form Budget Year 2009 Department: Division: Program: Citywide Citywide 2009 Sales Tax Construction Expense Date Requested 11/2/2009 Adjustment Number Project or Item Added/Increased: $9,633,445 is requested in the Street Improvements account, $1,258,624 in the Trails account and $357,931 in various bond costs accounts. Project or Item Deleted/Reduced: $11,250,000 from the bond proceeds account. Justification of this Increase: To recognize the proceeds from the 2009 Sales and Use Tax Bond Issue and the corresponding expenditures for the street and trail programs. Justification of this Decrease: To record the issuance of the bonds for the street and trail programs. Account Name Street Improvements Bond Issuance Cost Bond Discount Trails Bond Issuance Cost Bond Discount Account Name Proceeds from Bond Sales Proceeds from Bond Sales Increase Budget Account Number 4520 4520 4520 4520 4520 4520 9540 5809 9540 7506 9540 7507 9550 5814 9550 7506 9550 7507 Decrease Budget Account Number Amount Project Number 00 9,633,446 06035 1 00 266,586 06035 1 00 49,968 06035 1 05 1,258,623 06036 1 00 34,845 06036 1 00 6,532 06036 1 4520 0952 6884 00 4520 0952 6884 00 Amount Project Number 9,950,000 06035 1 1,300,000 06036 1 Division Head d (rector Department Director Finance 1 rector Cluetafi • May.' Date Date 11-3-2ooq Date 11 - 3-2oo, Date 3 aq ate Date V.090403 Budget & Research Use Only Type: A B C E Requested By General Ledger Date Posted to General Ledger Posted to Project Accounting Initial Date Initial Date le THE CITY OF FAYETTEVILLE, ARKANSAS ARKANSAS • TDD (Telecommunications Device for the Deaf) www.accessfayetteville.org (479) 521-1316 TO: Mayor Lioneld Jordan and Fayetteville City Council FROM: Paul A. Becker, Finance Director DATE: November 10, 2009 SUBJECT: Appropriation Authority for 2009 Series Bond Issue Proceeds Background: Pursuant to the passage of Ordinance 5277 October 6, 2009 the series 2009 Bonds have been sold. To proceed with the identified projects it is necessary to create new programs in the Sales Tax Construction Fund and appropriate the 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 2009. Budget Impact: The attached budget amendment will fund Sales Tax Construction Project Improvements. The funds allocated for trail projects are $1,258,623 and the amount allocated to street projects is $9,633,446. RESOLUTION NO. A RESOLUTION ADJUSTING THE 2009 CITY BUDGET TO APPOPRIATE THE PROCEEDS OF THE 2009 SALES TAX BOND ISSUE FOR STREETS AND TRAILS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. The City Council of the City of Fayetteville, Arkansas amends the 2009 city budget by approving the attached budget adjustment which appropriates proceeds of the 2009 sales tax bond issue for streets and trails by adding $9,633,445.00 to the street improvements account, $1,258,624.00 to the trails account and $357,931.00 in various bond costs accounts, with a corresponding reduction of $11,250,000.00 in the bond proceeds account. PASSED and APPROVED this 1st day of December, 2009. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer