HomeMy WebLinkAboutRes 2010-04-04 Amending CDC 2010 Budget.pdfCITY OF ANNA, TEXAS
RESOLU1·ION NO. 2010-04-04
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS
AUTHORIZING AND APPROVING THE ANNA COMMUNITY DEVELOPMENT
CORPORATIONS' REQUEST FOR A BUDGET AMMENDMENT
WHEREAS, the City of Anna intends to allow and approve a budget amendment to the
Anna CDC's current fiscal year budget;
WHEREAS, the City Council of the City of Anna has determined that the reallocation of
funds is the best use of the CDC's funds;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
ANNA, THAT:
Section 1. Recitals Incorporated
The recitals set forth above are incorporated herein for all purposes as if set forth in full.
Section 2. Authority to File Project Application
The City Council of the City of Anna hereby approves the Anna CDC's budget
amendment request.
PASSED AND APPROVED by the City Council of the City of Anna this 13th day of
April,2010
ArrEST:
Res. No. 2010-04-04 Approving Amending Anna CDC Bidget.doc PAGE 1 OF 1 04-13-10
PROPOSED AMENDMENTS
Account Number Descriptions Detail FY 2009-10 Budget
CDC Revenue
Interest 15,000.00
5225 Sales Tax 190,000.00
Total Revenue 205,000.00
I
CDC Expenditures
Administrative/Supplies Expense
Administrative 10,000.00
6208 Office Supplies
6209 Other Supplies
6212 Postage
Total Supplies Expense 10,000.00
Promotions Expense
Total Promotions Expense
Service Expense
6703 Contract Expense City of Anna Personnel
salary ($17,000)
City of Anna cost allocation (office space)
6711 Travel
6721 Education and Training
6753 Legal Expense
6761 Dues, Publications, Permits & Licenses
6783 Telephones -Pagers
6799 Other Services -Misc.
Total Service Expense
Capital Expenses
6941 Other Capital Expenditures Park Equipment/Improvement Purchases
6921 Buildings & Improvements TLF loan 12 mo. at $6,659.31
TSB loan 12 mo. At $4,786.03
Total Capital Expenses
TOTAL COC EXPENDt1'URI!S.:,:." ::. ":';.:,,":!. ~1:,::;:,::'1r;;;;/411i':'''}:'::;:;::::' ,;, ,'ii.:: .:;': :lJt:;:.'i:·;::'i!':)'i~:;:{;hr:]ij:f.;~;f;:?i;;~i:;::~lil'!\iii~::~:I;:;': ~ 'I y, <' ",,' .,"." '-~" , ~, "' ""~':'W", 'l;c,;S ,~£.,. ";"(
19,000.00
19,000.00
17,000.00
1,000.00
1,500.00
1,500.00
10,000.00
7,500.00
38,500.00
0.00
79,911.72
57,432.36
137,344.08
-........ 0
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