HomeMy Public PortalAboutRES-CC-2000-02RESOLUTION 02-2000
AMENDING THE CITY OF MOAB FISCAL YEAR BUDGET 1999/2000
MAKING GENERAL FUND INTERDEPARTMENTAL TRANSFERS AND
TRANSFERRING FUND BALANCES
WHEREAS, The Moab City Council desires to amend the City of Moab 1999/2000
Fiscal Year Budget, and
WHEREAS, The Moab City Council desires to make Interdepartmental Transfers m the
General Fund, and
WHEREAS, the Moab City Council desires to transfer fund balances from one fund to
another
NOW, THEREFORE BE IT RESOLVED AS FOLLOWS
1999/2000 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND
EXPENSES
Police S 5,000
Samtation S 20,000
Transfer to Samtation
Capital Projects S (44,000)
Total S (19,000)
REVENUES
Transient Room Tax S (44,000)
Cops In Shops S 5,000
Transfer from
Other Funds S 20,000
Total S (19,000)
S (19,000) S (19,000)
MOAB ARTS di RECREATION CENTER FUND S 6,000 S 6,000
RECREATION FUND S 19,220 S 19,220
COMMUNITY DEVELOPMENT FUND S 190,000 S 190,000
MILLCREEK PROJECT FUND S (53,400) S (53,400)
CAPITAL PROJECTS FUND S (280,000) S (280,000)
SANITATION CAPITAL PROJECTS FUND S (374,000) S (374,000)
ENTERPRISE FUND (SEWER) S 40,000 S 40,000
ENTERPRISE FUND (WATER) S 78,220 S 75,220
Resolution 1,02-2000 Page 1 oft
1999/2000 General Fund Interdepartmental Transfers
Department Transfer
Recorder
Elections
Plannmg
Pohce
Highways do
Pubhc Improvements
General
$ (4,000)
$ (4,100)
$ 12,000
$ 7,000
$ (4,000)
$ (6,900)
1999/2000 Transfer of Fund Balances
Transfer From: Amount:
After School Fund Balance $ 2,295
Sanitation Capital Projects
Fund Balance $59,163
Transfer To: Amount
Recreation Revenue $ 2,295
Capital Projects Revenue $59,163
NOW, THEREFORE BE IT RESOLVED, that the mmutes of the meeting held
February f, 2000 are ordered to show the amendment of the Fiscal Year 1999/2000 Budget
Funds, as presented to the Mayor and City Council
PASSED AND ADOPTED in open Council by a majonty vote of the Govemmg Body
of the City of Moab this Sth day of Febmary, A D , 2000
Karla R. Hancock
Mayor
ATTEST
4e.-4/4r_te• k(7Arcd-4
Rachel ElLson
City of Moab
Resolution fl02-2000 rage 2 of 2