HomeMy Public PortalAboutRES-CC-2012-10RESOLUTION # 10-2012
A RESOLUTION AMENDING THE FISCAL YEAR 2011/2012 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2011/2012 fiscal year budget for the
various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2011/2012 FISCAL YEAR BUDGET
SHALL BE AMENDED AS FOLLOWS:
Amended Fiscal Year 2011/2012 Budget
1. General Fund
2. Recreation Fund
3. Capital Projects Fund
Amended Amended
Revenue Expenditures
$ 7,412,640 $ 7,412,640
$ 472,726 $ 472,726
$ 1,133,000 $ 1,133,000
2011/2012 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND $115,007 $115,007
EXPENSES
Executive — Benefits 10-413-13 $2, 203
Administrative — Benefits 10-414-13 $3,588
Recorder — Benefits 10-415-13 $1,293
Planning — Benefits 10-418-13 $921
Engineering — Benefits 10-419-13 $1, 590
Police — Benefits 10-421-13 $13, 688
Animal Control — Benefits 10-426-13 $2, 024
Animal Shelter — Benefits 10-427-13 $800
Film Commission— Benefits 10-428-13 $618
Streets — Benefits 10-440-13 $16, 533
Sanitation —Professional and Tech 10-442-31 $19, 000
Parks — Benefits 10-451-13 $7, 653
MRAC — Salaries 10-452-10 $17, 200
MRAC — Benefits 10-452-13 $2, 896
COMMUNITY DEVELOPMENT
Affordable Housing $25, 000
REVENUES
Employee Medical Cafe Residual 10-36-420 $53, 055
Energy Taxes 10-31-800 $752
Refuse Collection Charges 10-34-430 $19, 000
Resolution #10-2012 Page 1 of 2
MRAC — Memberships Aquatic and Fit 10-34-727 $17,200
Beginning Fund Balance 10-39-940 $25, 000
INTERDEPARTMENTAL TRANSFERS
TRANSFERS OUT
Elections $3,100
Planning $27,420
TRANSFERS IN
Narcotics Task Force $5,120
Building Inspection $3,100
Animal Control $12,500
Animal Shelter $6,100
Parks $3, 700
RECREATION FUND $6,237 $6,237
EXPENSES
Recreation —Salaries $2,100
Recreation — Benefits $2,479
MARC — Salaries $207
MARC — Benefits $1,451
REVENUES
MARC — Rental Fees 23-66-271 $1,451
Recreation — Beginning Fund Balance 23-39-535 $4, 786
CAPITAL PROJECT FUND
EXPENSES
Aquatic Center Project
41-470-70
$26,000 $26,000
$26, 000
REVENUES
Claim Settlement Proceeds $26, 000
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body
of the City of Moab this 26th day of June, A.D., 2012.
David L. Sakrison
Mayor
ATTEST:
Rachel E. Stenta
City Recorder
Resolution #10-2012 Page 2 of 2