HomeMy Public PortalAboutRES-CC-2015-32RESOLUTION # 32-2015
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. Enterprise (W&S) Capital Budget
5. Enterprise Water
Amended Amended
Revenue Expenditures
$ 9,164,820 $ 9,164,820
$ 81,356 $ 81,356
$ 1,708,489 $ 1,708,489
$ 1,669,961
$1,643,642 $ 924,821
2015/2016 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND
Planning
Salaries & Wages $ (41,000.00)
Benefits $ (15,000.00)
Elections
Elections - Public Notices $ 980.00
Elections - Prof/Tech Primary $ 1,500.00
Elections - Prof/Tech General $ 4,300.00
Recorder
Professional & Technical $ 35,000.00
Police Department
Professional & Technical $ 15,000.00
Highways
Equipment Supplies & Maintenance $ 6,000.00
Community Services
Salaries & Wages $ 41,000.00
Employee Benefits $ 15,000.00
Professional & Technical - Downtown Plan $ 30,000.00
Professional & Technical - General Plan $ 50,000.00
Professional & Technical - Affordable Housing $ 150,000.00
Professional & Technical - USU Infrastructure
Study $ 6,000.00
Resolution #32-2015 Page I of 2
Parks
Bldg/Grounds Maintenance
Community Contributions
Shelter Services - Seekhaven
Transfers and Contributions Out
Surplus Transfer to Capital Projects
Community Development
CDBG Virginian Apartments Project
CDBG Project
CAPITAL PROJECTS
Transfer from General Fund
Trail/Bridge Improvements
ENTERPRISE FUND CAPITAL
- WATER AND SEWER
Impact Project/Sewer - South Trunk Line Master
Plan
Meters
ENTERPRISE FUND - WATER AND SEWER
Transfer from Beginning Fund Balance
Impact Fee Waivers
4,250
$ 33,000.00
$ 184,782.00
$ 10,000.00
$ 5,000.00
$ 33,000.00
4,250
$ 33,000.00
$ 15,000.00
$ 150,000.00
$19,782
PASSED AND ADOPTED in open Council by a maj.,jtyy-\i/ote of e ove,� in• Body of the City of
Moab this 8th day of December, 2015.
David L. Sakrison
Mayor
Rachel E. Stenta
City of Moab
Resolution #32-2015
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