HomeMy WebLinkAboutRes 2013-08-04 EDC Budget Amendment.pdfWHEREAS, the City of Anna intends to allow and approve a budget amendment to the
Anna EDC's current 2012-2013 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 EDC'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 Amend Budget
The City Council of the City of Anna hereby approves the Anna EDC's budget
amendment request.
PASSED AND APPROVED by the City Council of the City of Anna this 13th day of
August, 2013
rist, Mayor Na 1a Wilkison, City Secretary
M
P
'4111;1111 11 �
P
� P
RES. 2013-08-04 EDC Budget Amendment PAGE 1 OF 1 08-13-13
CITY OF ANNA
FUND DEPARTMENT DIVISION
90 ECONOMIC DEVELOPMENT
EDC 90-826E 826
CORPORATION
DETAILS
ORIGINAL
PROPOSED
LINE ITEMS BUDGET
AMENDMENT #1 AMENDMENTS -
2012 -2013
2013
btU6 Ut-rux 5UF FLltb
$1,z50
5l,z5o
51,250
6209 OTHER SUPPLIES - MISC.
$1,500
$1,500
$1,500
6210 CLOTHING SUPPLIES
$300
$300
$300
6212 POSTAGE
$75
$75
$75
SUPPLIES
$3,125
$3,125
$3,125
6703 CONTRACT SERVICES
$71,350
$71,350
77850
6711 TRAVEL EXPENSE
$7,500
$7,500
$7,500
6721 EDUCATION & TRAINING
$4,200
$4,200
$4,200
6722 INSURANCE - PROPERTY & LIABILITY
$800
$800
$800
6735 PROMOTION EXPENSE
$25,000
$25,000
$25,000
6753 LEGAL EXPENSE
$13,500
$13,500
4500
6761 DUES, PUBLICATIONS, PERMITS & LICENSES
$1,175
$1,175
$1,175
6782 CITY UTILITIES WATER/SEWER/TRASH
$1,000
$1,000
$1,000
6783 TELEPHONES - PAGERS
$0
$0
$0
6789 DEBT -SERVICE PRINCIPAL
$63,449
$63,449
63449
6790 INTEREST EXPENSE
$26,563
$26,563
$26,563
6799 OTHER SERVICES - MISC.
$0
$0
$0
SERVICES
$214,537
$214,537
212037
6931 LAND & IMPROVEMENTS $0 $0 $0
6941 OTHER CAPITAL EXPENDITURES $34,000 $114,000 $116,500
CAPITAL EXPENDITURES $34,000 $114,000 $116,500
TOTAL 826 $251,662 $331,662 $331,662