HomeMy Public PortalAboutRES-CC-2015-08RESOLUTION # 08-2015
A RESOLUTION AMENDING THE FISCAL YEAR 2014/2015 BUDGET
r\ WHEREAS, the City of Moab has proposed to amend the 2014/2015 fiscal year budget for the various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2014/2015 FISCAL YEAR BUDGET SHALL BE AMENDED AS
FOLLOWS:
Amended Fiscal Year 2014/2015 Budget
1. General Fund $8,561,013
2. Recreation Fund $398,297
3. Community Development Fund
$582,170
Amended Amended
Revenue Expenditures
$8,561,013
$398,297
$582,170
2014/2015 Fiscal Year Budget Amendments
FUNDS
General Fund
EXPENSES Executive
Recorder
Administration
Planning
Treasurer
Police
Building Inspection
Animal Control
Highways and Public Improvements
Parks
Swimming Pool
Film Commission
Mayor's Grants (new line item)
REVENUES
Misc State Grants
Fines, Forfeitures and Penalties
Sale of Real/Personal
Property
Donations
Recreation Fund
EXPENSES
Teen Center- Dodgeball
REVENUES
Dodgeball
Community Development Fund
REVENUES
($56,238)
($24,498)
($5, 990)
($24, 000)
($1, 750)
($400)
$400
($400)
$8,830
EXPENDITURES
$56,238
($29,500)
$8,110
$38, 900
($30, 000)
$1, 610
$36,098
$11,000
$1, 610
$9,800
$4,300
$1,890
$1,420
$1, 000
$400
($8,830)
EXPENSES
Rotary Park ($4,920)
Signage ($3,910)
REVENUES
Beginning Fund Balance
$8,830
PASSED AND ADOPTED in open Council by a majorityyote of the Governing Body of the City of Moab
this 10 day of March, 2015.
?..1EST:
atad �S3-/-1A)
-
Rachel E. Stenta
City of Moab
i
David L. Sakrison
Mayor