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HomeMy WebLinkAboutRESOLUTION NO. 2018-10 RESOLUTION NO. 2018-10 A RESOLUTION AUTHORIZING TRANSFERS WHEREAS, the City of Fairfax has bonded for projects; and WHEREAS, some of the projects have been completed under budget and others over budget; and WHEREAS,the city clerk/treasurer has presented the following list of the transfers needed to distribute unassigned bond funds and other general fund money. Section 1. Water System Projects as follows: a. Transfer Order: $11,764.82 from the 2017 Water Main Extension Project to the Wells Project, both in the 955,000 Bond Funds in the Water Fund b. Transfer Order: $36,950.19 from the 955,000 Bond Funds in the 2017 Water Main Extension Project to the Water Systems Improvement Project,both in the Water Fund. c. Transfer Order: $226.86 from the 955,000 Bond Funds in the 2017 Water Main Extension Project to the 2017 Water Study Project, both in the Water Fund. d. Transfer Order: $15,031.32 from the 955,000 bond funds in the Debt Service Fund to the 2017 Water Study Project in the Water Fund. e. Transfer Order: $1,473.81 from the 955,000 bond funds in the Water Study Project in the Water Fund to the Water System Improvements Project, in the Water Fund Section 2. Sewer System Projects as follows: a. Transfer Order: $24,064.64 from the 2,080,000 Bond Funds in the Water System Improvements Project in the Water Fund to the 2,080,000 Bond Funds in the Sewer System Improvements Project, in the Sewer Fund b. Transfer Order: $1,473.81 from the 2,080,000 bond funds in the Water System Improvements in the Water Fund to the Sewer Main Extension North Project, in the Sewer Fund Section 3. Siren Project as follows: a. Transfer Order: $370.00 from the 2,080,000 Bond Funds in the Water System Improvements Project in the Water Fund to the General Fund for the Siren Project Section 4. Development Planning as follows: a. Transfer Order: $37,618.48 from the General Fund to Development Planning also in the General Fund Section 4. Dog Park Project as follows: a. Transfer Order: $20,000 from the Farm Operations Fund checking account to Parks savings account in the General Fund NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fairfax, Iowa, that the city clerk/treasurer is directed to make all listed entries. BE IT FURTHER RESOLVED, that the Mayor and City Clerk/Treasurer are hereby authorized and directed to execute said resolution. Passed and approved this 13t" day of February, 2018. AYES: Otto, Daly, Kell, Volk, and Wainwright NAYS: None Burnell G. Frieden, Mayor ATTEST: t,41)VY A/ ( Nil) Cynt 'a K. Stimson, City Clerk/Treasurer ✓x