HomeMy Public PortalAboutRES-CC-2011-02RESOLUTION # 02-2011
A RESOLUTION AMENDING THE FISCAL YEAR 2010/2011 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2010/2011 fiscal year budget for the
various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2010/2011 FISCAL YEAR BUDGET
SHALL BE AMENDED AS FOLLOWS:
Amended Fiscal Year 2010/2011 Budget
1. General Fund
2. Class C Fund
3. Millcreek Project Fund
4. Capital Projects Fund
Amended Amended
Revenue Expenditures
$ 6,889,050 $ 6,889,050
$ 333,000 $ 333,000
$ 234,400 $ 234,400
$ 6,538,127 $ 6,538,127
2010/2011 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND $52,500 $52,500
EXPENSES
Recorder — Salaries & Wages 10-415-10 ($4, 000)
Recorder — Employee Benefits 10-415-13 ($6, 000)
Engineering — Benefits 10-419-13 $9, 000
Police — Overtime 10-421-15 $15, 000
Police — Other 10-421-35 $30, 000
Police — Special Departmental 10-421-46 $7,500
Inspections — Prof & Tech Svc 10-424-31 $2, 000
Animal Control — Salaries & Wages 10-426-10 $6, 000
Highways — Salaries & Wages 10-440-10 ($3, 000)
Highways — Employee Benefits 10-415-13 ($4, 000)
REVENUES
Misc. State Grants 10-36-973 $22, 500
General Fund Beg F. Balance 10-39-940 $30, 000
CLASS C $25,000 $25,000
EXPENSES
Class C — Special Projects 21-400-73 $25,000
Resolution #02-2011 Page 1 of 2
REVENUES
Class C Transfer from B.O. Y. Reserve 21-39-561 $25, 000
MILLCREEK PROJECT FUND $41,600 $41,600
EXPENSES
Browning Rotary Musical Play Equip 28-400-50 $10, 000
Browning Trails Grant 28-400-51 $20, 000
Utah Trails 500 W. 28-400-04 $11,600
REVENUES
Future Grants 28-33-579 $30, 000
Millcreek Beg. Fund Bal. 28-39-210 $11,600
CAPITAL PROJECTS FUND $62,127 $62,127
EXPENSES
Aquatic Center Project 41-470-70 $62,127
REVENUES
Proceeds from Long Term Debt 41-36-165 $62,127
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body
of the City of Moab this 22ND day of February, A.D., 2011.
David L. Sakrison
Mayor
ATTEST:
Rachel Ellison
City of Moab
Resolution #02-2011 Page 2 of 2