HomeMy Public PortalAboutRES-CC-2009-04RESOLUTION # 04-2009
A RESOLUTION AMENDING THE FISCAL YEAR 2008/2009 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2008/2009 fiscal year budget for the
various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2008/2009 FISCAL YEAR BUDGET
SHALL BE AMENDED AS FOLLOWS:
Amended Fiscal Year 2008/2009 Budget
Amended Amended
Revenue Expenditures
1. General Fund $ 7,444,980 $ 7,444,980
2. Recreation Fund $ 390,175 $ 390,175
3. Community Development Fund $ 182,618 $ 182,618
4. Capital Projects Fund $12,120,619 $ 12,120,619
5. Enterprise Fund $ 1,447,313 $ 1,447,313
2008/2009 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND $81,998 $81,998
EXPENSES
Recorder — Machinery & Equipment 10-415-74 $8, 030
Planning — Professional & Technical 10-418-31 $6, 667
Police — Special Events 10-421-72 $52,291
Film Commission — Special Projects 10-428-75 $5, 000
Contribution — Recreation Fund 10-480-86 $10, 000
REVENUES
Transient Room Tax 10-31-600 $5,400
Insurance Rebate 10-36-401 $4, 600
Misc. State Grants 10-36-973 $52,291
Proceeds from LT Debt 10-36-160 $8, 030
Contribution from San Juan Co. $5, 000
General Fund Beg. Fund Bal. 10-39-940 $6, 667
RECREATION FUND $13,000 $13,000
EXPENSES
Employee Benefits 23-640-13 $10, 000
MARC — Special Projects $3, 000
REVENUES
Resolution #04-2009 Page 1 of 2
Intergovernmental — City of Moab 23-33-562 $10,000
Recreation Beg. Fund Balance 23-39-535 $3, 000
COMMUNITY DEVELOPMENT FUND
EXPENSES
CDBG 08 Water Line
$3,000
REVENUES
CDBG 08 Water Line $3,000
CAPITAL PROJECTS FUND
EXPENSES
Animal Shelter Project
REVENUES
Animal Shelter Donations
$1,650
$3,000
$3,000
$1,650
41-791-40 $1,650
41-36-200 $1,650
ENTERPRISE FUND $72,000 $72,000
EXPENSES
North Area Trunk Sewer Upgrade
REVENUES
W/S Beg. Fund Balance
51-600-97 $72, 000
51-39-535 $72,000
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body
of the City of Moab this 24th day of February, A.D., 2009.
David L. Sakrison
Mayor
ATTEST:
Rachel Ellison
City of Moab
Resolution #04-2009 Page 2 of 2