HomeMy WebLinkAboutR84-760RESOLUTION NO. R84-760
A RESOLUTION OF THE CITY COUNCIL OF 5'HE CITY OF PLAINVIEW,
TEXAS AUTHORIZING THE TRANSFER OF UNAPPROP~ FUNDS TO
THE NON-DEP~AL AIRPORT A£COUNT TO BE CQMBINED WITH
EXISTING BUDGETED FUNDS, AND AUTHORIZING PAYM~qT OF CITY'S
PORTION OF GRANT MATCH ON LIGHTING AND R~CONSTRUC~ION COST
OF AIRPORT ~Y 13-31.
WHEREAS, a 90% grant frcm the Federal Aviation b~ad_nis~ation in
the amount of $751,393 has been received for reconstruction and lighting
of Airport Runway 13-31; and
WHEREAS, the City and County have equal grant matching obligation
amounts of $40,865.21; and
WHEREAS, existing Airport budgeted funds of $30,271.21 are
available and additional funds of $10,594 are needed:
NOW, THEREFORE BE IT RESOLVED by the Mayor and City Council to
authorize transfer of $10,594 from Unappropriated Funds to
Non-Departmental Airport Account 603-60666, and that payment of
$40,865.21 be and is hereby approved for payment to the Airport
Maintenance fund.
PASSED AND APP~ this the 25th day of September, 1984.
E.V. RIDT.EHUBER, Mayor
WALTER S. DODSON, City Clerk