HomeMy WebLinkAboutRes 03-30 Approving Amendments to the Budget for the Fiscal Year 2002-2003RESOLUTION NO. 03-30
A RESOLUTION OF THE BOARD OF ALDERMEN OF THE TOWN OF
WESTLAKE, TEXAS, AMENDING THE FY 2002-03 BUDGET TO
AUTHORIZE AN EXPENDITURE OF $221,000.00 TO PURCHASE THE 2.03
ACRE TRACT AT THE NW CORNER OF US 377 AND TEXAS 170.
BE IT RESOLVED BY THE BOARD OF ALDERMEN OF THE TOWN OF
WESTLAKE, TEXAS:
SECTION 1: The Board of Aldermen of the Town of Westlake floes hereby
amend the FY 2002-03 budget as attached here as Exhibit A.
SECTION 2: This Resolution shall become effective upon the date of its passage.
PASSED AND APPROVED ON THIS 23rd DAY OF JUNE 2003.
ATTEST:
ing rosswy, Towri Secretary
APPROVED AS TO FORM:
Trent O. Petty, Town Man
General Fund
Capital Project
FY 2002/2003
377 ROW Purchase
Project Description
The purchase of 2.03 acres of ROW on Highway 377 which was previously used for construction of 377 by
the state of Texas.
PrQ-ip.(;t 3!ghedul
Implementation
Fiscal Impact
8eain Ern
June 2003 July 2003
..-
LTD
Budget FY
Planned
FY 04105
FY 05106
FY 06107
FY 07108
Project Expense
9130103
03104
Purchase of 377 ROW
221,000
TOTAL
$ 221,000
$ -
$
$ -
$ -
$
Funding Source
Certificates of Obligations
Private
Debt Service
General Fund
221,000
Capital Outlay
Enterprise Fund
Westlake Visitor's Association
Total Expense
Total Revenues
Grants
TOTAL
Utility Fund
$
$
$
$
$
Net to Fund Balance
221,000
Total
Interfund Loans/Grant
4A Grant
-
4B
Total
-
TOTAL
$ -
$ -
$
$ -
$ -
$
..-
LTD
Budget FY
Planned
FY 04105
FY 05/06
FY 06107
Total
Projected Annual Operating Budget
9130103
03104
Personnel Expenses
Supplies
Maintenance
Services
Debt Service
Capital Outlay
Total Expense
Total Revenues
TOTAL
$
$
$
$
$
$
Net to Fund Balance