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RESOLUTION NO. 46-96
APPROPRIATING $135,520 FROM THE BUILDING SPECIAL REVENUE FUND FOR
CONTRACT BUILDING INSPECTION AND PLAN CHECK SERVICES AND ASSOCIATED
ADMINISTRATIVE COSTS
WHEREAS, the adopted budget for contract plan check expenses was set at $137,320; and
WHERF~S, the adopted budget for contract inspection expenses was set at $278,875; and
WHEREAS, work load level changes affecting the Building Division have occurred since the adoption
of the 1995-1996 budget; and
WHEREAS, the change in work load levels have lead to higher expenditures from both the Building
Inspection Contract Plan Check Account and the Building Inspection Contract Inspection Account
than had been anticipated to occur; and
WHEREAS, the work load and corresponding building special revenue income for the plan check
and inspection functions have been higher than anticipated in the current budget was adopted; and
WHEREAS, through February, 1996, building special revenue income was $744,000_+, leading to an
expectation that the year-end building special revenue figure will reach $1,157,775_+, or $80,775 +
above the original budget estimate; and
WHEREAS, a staff recommendation was presented to the Town Council at their April 2, 1996 meeting
to appropriate $135,520 from the Building Special Revenue Fund, providing for: an anticipated
additional expenditure of $20,000 for contract plan review services; an anticipated additional
expenditure of $92,000 for contract inspection services; and a corresponding transfer of additional
$23,520 to cover administrative overhead costs; now, therefore, be it
RESOLVED that the Town Council of the Town of Danville hereby appropriates an additional
$135,520 from the Building Special Revenue Fund to cover the unanticipated expenditures.
APPROVED by the Danville Town Council at a regular meeting on April 2, 1996, by the following
vote:
AYES: Greenberg,
NOES: None
ABSTAIN: None
ABSENT: None
Shimansky,
Arnerich, Doyle, Waldo
MAYOR
APPROVED AS TO FORM:
CITY ATTORNEY
blgappr.res
ATTEST:
CITY CLERK