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HomeMy WebLinkAboutURA Resolution 2002-02 WHEAT RIDGE URBAN RENEWAL AUTHORITY RESOLUTION NO. 02 Series of 2002 ORJG1NAL TITLE: A RESOLUTION ENACTING A SUPPLEMENTAL BUDGET AND APPROPRIATION FOR THE YEAR 2002. WHEREAS, C.R.S. 29-1-103 (I) of the "Local Government Bndget Law of Colorado"requires certain local governmental entities to prepare and adopt an annual budget; and WHEREAS, the Attorney for the Authority has opined, by memorandum dated August 29, 2001, that the provisions of the Budget Law do apply to the authority; and WHEREAS, C.R.S. 29-1-109 enables the Authority to make changes to an adopted budget upon approval of a resolution complying with the notice provisions of C.R.S. 29-1-106; and WHEREAS, notice of adoption of this supplemental budget and appropriation was given by the Urban Renewal Authority in compliance with C.R.S. 29-1-106; and WHEREAS, in compliance with the provisions of the Bndget Law regarding notice, objections, and hearing, a public hearing was held on this Supplemental Budget and Appropriation for 2002 by the Authority on August 7, 2002. THEREFORE, BE IT RESOLVED by the Wheat Ridge Urban Renewal Anthority as follows: Section I. A supplemental budget and appropriation of the Wheat Ridge Urban Renewal Authority 2002 Budget is hereby approved. The purpose of the supplemental budget is to transfer funds from the unallocated funds account and fund balance to the professional services account in order to reimburse consultants for work performed for the Authority, to include as a revenue source the reimbursement of funds from the City, and to make available funds for public improvements in connection with any potential urban renewal project. Section 2. The moneys are being transferred from the fund balance and unallocated funds account. The sources of the fund balance and unallocated account are property and sales tax incremental revenues generated in the urban renewal area, the interest on checking and Colotrust accounts, and reimbursement from the City of Wheat Ridge. Section 3. A certified copy of this resolution shall be filed with the Division of Local Government. ADOPTED the piA day of tf(jf}(~st ,2002. WHEAT RIDGE URBAN REZ AUTHORITY (-~~!tt4(~jA () f ~id- Chairperson iY ATIEST: f(~~~ Secretary to ilii Authority C:\Documents and Settings\alan\My Documents\WPFiles\URA\2002 sup budget res.wpd Exhibit 1 URBAN RENEWAL AUTHORITY FUND 37 ACTUAL 2001 BUDGET 2002 REV. 2002 BEGINNING FUND BALANCE $525,322 $159,478 $159,478 Revenues 37-500-00-501 Property Tax Increment $256,450 $250,000 $250,000 37-500-00-504 Sales Tax Increment $100,000 $100,000 $100,000 37-580-00-581 Interest $18.103 $8.000 $5,000 City Reimbursement $120.979 TOTAL REVENUE $899,875 $517,478 $635,457 Personnel 37-120-600-602 Salaries $0 $0 $0 37-120-600-625 FICA iQ iQ iQ Total Personnel $0 $0 $0 Supplies 37-120-650-651 Office Supplies $40 $200 $200 37-120-650-654 Printing & Photocopying $976 $2,000 $2,000 37-120-650-655 Postage iQ $600 $600 Total Supplies $1,016 $2,800 $2,800 Services 37-120-700-702 Conference & Meetings $392 $1,000 $1,000 37-120-700-706 Dues, Books, Sub $3,406 $3,200 $3,200 37-120-700-740 Mileage $0 $300 $300 37-120-700-750 Professional Services $220,130 $25,000 $220,000 37-120-700-758 City Reimbursement $5,230 $25,000 $25,000 37-120-700-799 Misc. $167 $200 $200 Total Services $229,325 $54,700 $249,700 Capital 37-120-800-801 Acquisition & Relocate $0 $0 $0 37-120-800-872 Site Improvements $0 $17,500 $200,000 Loan Payments $0 $0 $0 37-120-800-872 PTI - Marketplace $230,056 $44,000 $50,000 Transfer to City $280,000 $0 $0 37-120-800-899 Unallocated iQ $100.000 $30.000 Total Capital $510,056 $161,500 $280,000 TOTAL EXPENDITURES $740,397 $219,000 $532,500 ENDING FUND BALANCE $159,478 $298,478 $102,957 URA 2002 Budget