HomeMy Public PortalAboutRES-CC-2016-19RESOLUTION # 19-2016
A RESOLUTION AMENDING THE FISCAL YEAR 2015/2016 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2015/2016 fiscal year budget for the various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2015/2016 FISCAL YEAR BUDGET SHALL BE AMENDED AS
FOLLOWS:
Amended Fiscal Year 2015/2016 Budget
1. General Fund
2. Capital Projects Fund
FUNDS
GENERAL FUND
Sanitation Collection
Garbage Billing/Collection
Professional & Technical
Amended Amended
Revenue -Expenditures
$11,089,820 $ •11,089,820
$ 3,508,489 $ 3,508,489
2015/2016 Fiscal Year Budget Amendments
Transfers
Transfer from Beginning Fund Balance
Transfer to Capital Projects Fund
Executive
Professional & Technical
REVENUES EXPENDITURES
($40,000)
($1,800,000)
$40,000
$1,800,000
$10,000
Attorney
Professional & Technical $75,000.00
Taxes
Sales & Use Tax ($10,000)
Misc. Fees
Building Permits - Commercial ($34,305)
Building Permits - Residential ($15,102)
Building Permits - Plan Check Fees ($11,758)
Special Services by City Departments ($13,835)
CAPITAL PROJECTS
Transfer from General Fund ($1,800,000)
Budgeted Increase in Fund Balance
$1,800,000
Resolution #19-2016 Page 1 of 2
PASSED AND ADOPTED in open Council by a majority vote of he Gover ing Body o the Ci y of Moab this
28th day of June, 2016.
David L. Sakrison
Mayor
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Resolution # 19-2016 Page 2 of 2