HomeMy Public PortalAboutRES-CC-2015-28RESOLUTION # 28-2015
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. Community Development Fund
3. Capital Projects Fund
4. Storm Water Capital Budget
Amended Amended
Revenue Expenditures
$ 9,174,820 $ 9,174,820
$ 77,106 $ 77,106
$ 1,675,489 $ 1,675,489
$ 979,700
2015/2016 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND
Transfer from Beg. Fund Balance
Animal Control - Prof & Tech
$ 114,000.00
$ 4,000.00
Information Technology
Software $ 30,000.00
Professional & Technical $ 35,000.00
Equipment $ 45,000.00
COMMUNITY DEVELOPMENT
CDBG Virginian Apartments
CDBG Projects
CAPITAL PROJECTS
Transfer from Beg. Fund Balance
Highway Equipment
Park Improvements
Trail Improvements
STORM WATER UTILITY FUND
Capital Project
Storm Water Master Plan
$ 30,000.00
$ 290,000.00
$ 30,000.00
$ 205,000.00
$ 35,000.00
$ 50,000.00
$ 15,700.00
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body of the City of
Moab this 22nd day of September, 2015.
Resolution #08-2015 Page I 0(2
TEST:
Rachel E. Stenta
City of Moab
David L. Sakrison
Mayor
Resolution #08-2015
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