HomeMy Public PortalAboutRES-CC-2014-25RESOLUTION # 25-2014
A RESOLUTION AMENDING THE FISCAL YEAR 2013/2014 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2013/2014 fiscal year budget for the various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2013/2014 FISCAL YEAR BUDGET SHALL BE AMENDED AS
FOLLOWS:
Amended Fiscal Year 2013/2014 Budget
1. General Fund
2. Recreation Fund
3. Capital Projects Fund
Amended Amended -
Revenue Expen4P.-.JFes
$ 8,609,403 $ 8,609;403
$ 451,733 $ 4F1,113
$ 1,243,350 $ 1,24,4P1.
2013/2014 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
General Fund ($170,250) $170,250
EXPENSES
Police, Overtime 10-421-15 ($1,400)
Police, Building and Grounds 10-421-21 ($ 5,000)
Bldg. Inspection 10-424-31 $ 20,250
Animal Control, Overtime 10-423-15 $ 3,000
Animal Shelter, Salaries and Wages 10-427-10 $ 1,800
Animal Shelter, Benefits 10-427-13 $ 1,600
Transfer to Capital Projects 10-480-97 $150,000
REVENUES
Building Permits - Commercial 10-32-211 ($20,250)
Beg Fund Balance 10-39-940 ($150,000)
Recreation Fund
EXPENSES
Rec Professional & Technical 23-640-31
MARC Special Events 23-800-77
Teen Center Other 23-700-35
REVENUES
Beg Fund Balance
MARC Special Event Fees
Capital Projects Fund
EXPENSES
($8,200)
23-39-535 ($4,200)
23-66-372 ($4,000)
$8,200
$2, 600
$4, 000
$1,600
0150,000) $150,000
Resolution #25-2014
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USU Setaside 41-790-45
REVENUES
Transfer from the General Fund 41-39-222 ($150,000)
$150,000
PASSED AND ADOPTED in open Council by a ma,y votef thft Go - rnin Body of the City of
Moab this 24th day of June, 2014.
David L. Sakrison
Mayor
ST.--
Rach_ el . Ste{i*a`;
City o$7Vrcab
Resolution #25-2014
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