HomeMy Public PortalAboutRES-CC-2012-13RESOLUTION # 13-2012
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
1. General Fund
2. Community Development Fund
3. Capital Projects Fund
Amended Amended
Revenue Expenditures
$ 8,292,625 $ 8,292,625
$ 852,575 $ 852,575
$ 1,039,000 $ 1,039,000
2012/2013 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND $591,600 $591,600
EXPENSES
Recorder Prof & Technical 10-415-31 $16, 600
Transfer to Capital Projects 10-480-97 $575, 000
REVENUES
Beginning Fund Balance 10-39-940 $591,600
COMMUNITY DEVELOPMENT FUND $29,200 $29,200
EXPENSES
Lions Park Design 24-400-07 $23,200
Signage 24-400-23 $6, 000
REVENUES
Beginning Fund Balance 24-39-209 $29,200
CAPITAL PROJECT FUND $82,100 $82,100
EXPENSES
USU Setaside 41-790-45 $0
Increase in Fund Balance 41-400-90 $82,100
Contribution to CHCSSD $0
REVENUES
Transfer from General Fund 41-39-222 $575, 000
Beginning Fund Balance 41-39-561 ($492, 900)
Resolution #13-2012 Page 1 of 2
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body
of the City of Moab this 28th day of August, A.D., 2012.
David L. Sakrison
Mayor
ATTEST:
Rachel E. Stenta
City Recorder
Resolution #13-2012 Page 2 of 2