HomeMy Public PortalAboutRES-CC-2001-02RESOLUTION #02-2001
A RESOLUTION AMENDING TBE FISCAL YEAR 2000/2001 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2000/2001 fiscal year budget for the
various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2000/2001 FISCAL YEAR BUDGET
SHALL BE AMENDED AS FOLLOWS:
Amended Fiscal Year
2000/2001 Budget
1. General Fund
2. Moab Arts and Recreation Fund
2. Recreation Fund
3. Community Development Fund
4. CapitaI Projects Fund
Amended Amended
Revenue Expenditures
$ 4,146,750 $ 4,146,750
$ 143,515 $ 143,515
$ 189,580 $ 189,580
$ 131,220 $ 131,220
$ 1,663,482 $ 1,663,482
2000/2001 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND
EXPENSES
Swimming Pool
Special Departmental Supplies
$ 5,000 $ 5,000
REVENUES
Swimming Pool Donations $ 5,000
$ 5,000
MOAB ARTS AND RECREATION FUND $ 20,000 $ 20,000
EXPENSES
Building/Grounds Supplies and Maintenance $ 10,000
Equipment Supplies and Maintenance $ 2,500
Special Departmental Supplies $ 7,500
REVENUES
Grant Income $ 20,000
RECREATION FUND
EXPENSES
Soccer
$ 4,590 $ 4,590
$ 2,990
Resolution #02-2001 Page ! of 2
Special Projects
REVENUES
Little League Reg Baseball $ 1,600
Soccer $ 2,990
COMMUNITY DEVELOPMENT FUND
EXPENSES
Community/Rec
REVENUES
Land & Water Conservation Grant
Castleland R C & D Grant
CAPITAL PROJECTS FUND
EXPENSES
Storm Water Detention Basin Project
$ 1,600
$ (58,800) $ (58,800)
$ (60,000)
$ 1,200
$ 286,827
REVENUES
Insurance Reimbursement $ 286,827
$ (58,800)
$ 286,827
$ 286,827
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body
of the City of Moab this 27`s day of February, A D , 2001
0.�zo_ iP t(&a:2can
Karla R Hancock
Mayor
Rachel Ellison
City of Moab
ResoluOon NO2 2001
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