HomeMy WebLinkAboutCDCRes2017.04.07ANNA COMMUNITY DEVELOPMENT CORPORATION
RESOLUTION NO. ° DI-7'°y'6-7 Coo<)
A RESOLUTION OF THE ANNA COMMUNITY DEVELOPMENT CORPORATION
REGARDING THE APPROVAL OF AND AUTHORITY TO AMEND THE FY 2016-2017
FISCAL YEAR BUDGET
WHEREAS, effective October 1, 2016, the Anna Community Development Corporation
(the "CDC") with the approval of the City of Anna City Council executed its current fiscal
year budget; and
WHEREAS, the CDC seeks to make a line item amendment to its budget due to
additional funds needed in the contract services line item and land line item.
NOW THEREFORE, BE IT RESOLVED BY THE ANNA COMMUNITY
DEVELOPMENT CORPORATION, THAT:
Section 1. Recitals Incorporated
The recitals set forth above are incorporated herein for all purposes as if set forth in full.
Section 2. Adoption of Amendment to the Current Fiscal Year Budget
The CDC Board of Directors hereby approves amending the Anna Community
Development Corporation current fiscal year budget as set forth in Exhibit A, amended
budget, attached hereto and incorporated herein for all purposes as if set forth in full.
PASSED AND APPROVED by the Anna Community Development Corporation this
PASSED
of , 2017.
APPROVED!
Nathan Pike
CDC President
ATTEST:
Lauretta Blacketer
CDC Secretary
CDC OF ANNA, TEXAS RESOLUTION NO.l017" NIP'? Ccte) PAGE 1 OF 1
CDC FY 17
DETAIL
EXHIBIT A
IN MCCLAIN -
Amended
Original
ACCOUNTS / CATEGORIES
4/6/2017
6208 OFFICE SUPPLIES
$250.00
$225.00
6209 OTHER SUPPLIES - MISC.
$250.00
$250.00
6210 CLOTHING SUPPLIES
$0.00
$0.00
6212 POSTAGE
$50.00
$50.00
Total Services
6303 Main. And Repair
$0.00
$0.00
Total Maintenance
6700 ECONOMIC DEVELOPMENT GRANT Exp.
$0.00
$0.00
6703 CONTRACT SERVICES - professional
$17,500.00
$17,500.00
servcies/marketing, signs at bus. Park
property and Finance dept.
6711 TRAVEL EXPENSE
$250.00
$250.00
6721 EDUCATION AND TRAINING
$250.00
$250.00
6722 insurance - property and liability
$0.00
$0.00
6731 PUBLIC NOTICES - ADVERTISING
$200.00
$200.00
6735 PROMOTION EXPENSE
$34,800.00
$34,800.00
6753 LEGAL EXPENSE
$11,000.00
$11,000.00
6755 AUDIT EXPENSE
$2,500.00
$3,000.00
6756 ENGINEERING
$0.00
$4,000.00
6761 DUES, PUBLICATIONS, PERMITS, Lic. -
$250.00
$3,500.00
application fees P&Z
6762 Water Utilities
$0.00
$0.00
6789 DEBT -SERVICE PRINCIPAL-
$133,000.00
$83,000.00
6790 INTEREST EXPENSE
$165,468.00
$98,700.00
6799 OTHER SERVICES - MISC. amend to
$90,000.00
$80,000.00
match budget to council includes Parks
Personnel
Toal Service
6912 BOND COST
$0.00
$0.00
6921 BUILDINGS AND IMPROVEMENTS
$0.00
$0.00
6941 OTHER CAPITAL EXPENDITURES - land,
$80,232.00
$80,232.00
water line, etc...
TOTAL
TOTAL825
$536,000.00 $416,957.00