HomeMy Public PortalAboutRES-CC-2013-09RESOLUTION # 09-2013
A RESOLUTION AMENDING THE FISCAL YEAR 2012/2013 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2012/2013 fiscal year budget for the various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2012/2013 FISCAL YEAR BUDGET SHALL BE AMENDED AS
FOLLOWS:
Amended Fiscal Year 2012/2013 Budget
Amended Amended
Revenue Expenditures
1. General Fund $ 8,437,145 $ 8,437,145
2. Capital Projects Fund $ 932,620 $ 932,620
2012/2013 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
General Fund
EXPENSES
Attorney, Professional & Technical
Narcotics, Salaries & Wages
Narcotics, Employee Benefits
Narcotics, Forfeitures
Animal Control, Salaries & Wages
Animal Control, Overtime
Animal Control, Fuel
Animal Shelter, Bldg/Grounds
Animal Shelter, Utilities
Sanitation, Professional & Technical
Transfer to Capital Projects
10-422-31
10-423-10
10-423-13
10-423-70
10-426-10
10-426-15
10-426-30
10-426-26
10-427-27
10-442-31
10-480-97
($114,915) $114,915
REVENUES
Refuse Collection Charges 10-34-430 ($14,000)
Forfeitures 10-37-200 ($915)
Proceeds from LT Debt 10-36-160 ($21,000)
Employee Medical Cafe Residual 10-36-420 ($4,000)
General Fund Beg. Fund Balance 10-39-940 ($75,000)
Capital Projects Fund ($75,000)
EXPENSES
USU Setaside 41-790-45
REVENUES
Transfer from the General Fund 41-39-222 ($75,000)
$ 35,000
($ 9,680)
($ 6,000)
$ 915
$ 700
$ 2,100
$ 1,230
$ 300
$ 1,350
$ 14,000
$ 75,000
$75,000
$75,000
Resolution 409-2013 Page 1 of 2
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body of the City of
Moab this 25th day of June, 2013.
David L. Sakrison
Mayor
ATTEST:
Rachel E. Stenta
City of Moab
Resolution #09-2013 Page 2 of 2