HomeMy Public PortalAboutRES-CC-2010-13RESOLUTION # 13-2010
A RESOLUTION AMENDING THE FISCAL YEAR 2009/2010 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2009/2010 fiscal year budget for the
various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2009/2010 FISCAL YEAR BUDGET
SHALL BE AMENDED AS FOLLOWS:
Amended Fiscal Year 2009/2010 Budget
1. General Fund
2. Millcreek Fund
Amended Amended
Revenue Expenditures
$ 6,681,604 $ 6,681,604
$ 337,000 $ 337,000
2009/2010 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND
EXPENSES
General — Insurance 10-416-51
Planning — Salaries 10-418-10
Police — Benefits 10-421-13
Attorney — Prof and Technical 10-422-31
Highways — Salaries and Wages 10-440-10
Sanitation — Prof and Technical 10-442-31
Parks — Salaries and Wages 10-451-10
Pool — Utilities 10-452-27
Debt Service — Cap. Lease Principal 10-471-11
Debt Service — Cap. Lease Interest 10-471-12
$6,000
REVENUES
Garbage Billing/Collection 10-34-200 $6,000
$6,000
$9, 500
$5, 300
($9, 000)
$9, 000
($15, 250)
$6,000
($916)
$916
$115
$335
MILLCREEK FUND $65,000 $65,000
EXPENSES
Utah Trails Millcreek Drive Path 24-400-88 $65,000
REVENUES
Utah Trails Millcreek Drive Path 24-33-582 $65,000
Resolution #13-2010 Page 1 of 2
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body
of the City of Moab this 22nd day of June, A.D., 2010.
David L. Sakrison
Mayor
ATTEST:
Rachel Ellison
City of Moab
Resolution #13-2010 Page 2 of 2