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HomeMy WebLinkAbout095-92RESOLUTION NO. 95-92 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF DANVILLE APPROPRIATING FUNDS TO THE DAY CARE CENTER AND ONE HARTZ COURT PROJECTS AND RENT PAYMENTS FOR THE DAY CARE CENTER LOAN WHEREAS, On March 20, 1990 the Town Council appropriated $577,000 for the One Hartz Court project followed on August 6, 1991 with an appropriation of $107,000 for a total of $684,000; and WHEREAS, $70,000 was transferred from the One Hartz Court project to the Day Care Center project for relocation and upon completion of the Day Care Center project, on January 7, 1992 $27,139 was returned to One Hartz Court; and WHEREAS, additional information has come to light regarding the Day Care Center project including $9,875 in revenue, a final, unexpected bill and funds previously allocated for interest that did not need to be spent resulting in an additional $24,059 available to return to the One Hartz Court project; and WHEREAS, the Day Care Center tenant pays rent in the amount of $3,500/month which corresponds to the Town's monthly loan payment to the Bank of San Ramon Valley for the Day Care Center project; now therefore be it RESOLVED, that the Town Council of the Town of Danville does hereby appropriate $9,875 in revenue to the Day Care Center project; authorize transfer of $24,059 from the Day Care Center project to the One Hartz Court project; appropriate $53,965 from the Civic Facilities Fund to the One Hartz Court project; and appropriate $14,000 in rent payments received from the Day Care Center tenant for the purpose of paying the March - June 1992 loan payments to the Bank of San Ramon Valley. APPROVED by the Danville Town Council at a regular meeting on June 16, 1992 by the following vote: AYES: LANE NOES: NONE ABSTAIN: NONE ABSENT: NONE DOYLE GREENBERG RITCHEY SHIMANSKY · ! - t MAYOR v' APPROVED AS TO FORM: ~ITY ATTORNEY ATTEST: CITY CLERK