Res 012-2002 2/5/2002RESOLUTION NO. I Q,-D,6CD,
RESOLUTION APPROVING AMENDMENTS TO THE FY 2001 -02
BUDGET FOR THE WICHITA FALLS (413) SALES TAX CORPORATION;
FINDING AND DETERMINING THAT THE MEETING AT WHICH THIS
RESOLUTION WAS PASSED WAS OPEN TO THE PUBLIC AS
REQUIRED BY LAW.
WHEREAS, the Board of Directors for the Wichita Falls 4B Sales Tax
Corporation met on January 29, 2002 to consider the City's request for project approval
and funding for four separate projects: (1) Additional Architectural Fees for the Public
Safety Training Center; (2) Consulting Fees for the Public Safety Communication
Systems; (3) Parks Trail Construction to complete a segment from Hamilton Park to
Jaycee Park; and (4) Excavation and Dredging of Sikes Lake in Wood Park; and
WHEREAS, the 4B Board has approved amending the Corporation's budget for
FY 2001 -02 to include an appropriation of $60,000 for training center architect fees,
$431,000 for the communication systems consulting fees, $285,000 for the trail project,
and $90,000 for the excavation and dredging work.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
SECTION 1. The FY 2001 -02 budget for the Wichita Falls 4B Sales Tax
Corporation is hereby amended to include an appropriation of $60,000 for additional
architectural fees for the Public Safety Training Center Project, $431,000 for consulting
fees for the Public Safety Communication Systems, $285,000 for trail construction to
complete a segment from Hamilton Park to Jaycee Park and $90,000 for excavation
and dredging of Sikes Lake in Wood Park.
SECTION 2. It is hereby officially found and determined that the meeting at
which this resolution was passed was open to the public as required by law.
PASSED AND APPROVED this the 5th day of February 2002.
MAYOR
ATTEST:.
City Clerk
Agenda Item Attachment
4B Sales Tax Budget Amendments
Revenue
Sales Taxes
Interest
Total Revenues
Expenditures
Library
Additional Arch Fees Public Safety Train Ctr
Public Safety Communications Consulting
Additional Sikes Lake Dredging Work
Parks Trail Completion (Hamilton to Jaycee)
Total Expenditures
Revenues Less Expenses
Beginning Cash Balance
Ending Cash Balance
Reserved For Encumbrances
Unreserved Fund Balance
Original
Amended
FY02
FY02
Budget
Budget
2,695,000
2,695,000
174,670
174,670
2,869,670 2,869,670
342,969 342,969
60,000
431,000
90,000
285,000
342,969
1,208,969
2,526,701
1,660,701
5,096,465
5,096,465
7,623,166
6,757,166
2,301,285
2,301,285
5,321,881
4,455,881