HomeMy Public PortalAboutRES-CC-2009-12RESOLUTION # 12-2009
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 $ 8,649,970 $8,649,970
2. Capital Projects Fund $12,720,619 $12,720,619
3. Storm Water Utility Fund $ 925,000 $ 925,000
2008/2009 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND $1,205,000 $1,205,000
EXPENSES
Sanitation Prof & Tech 10-441-31 $5, 000
Transfer to Capital Projects 10-480-61 $600, 000
Transfer to Storm Water Utility 10-480-90 $600, 000
Administration — Salaries 10-414-10 $6, 000
Planning — Salaries 10-418-10 $7, 000
Engineering — Benefits 10-419-13 ($3, 000)
Police — Salaries 10-421-10 $20, 000
Attorney — Prof & Technical 10-422-31 $2, 000
Narcotics Task Force — Forfeitures 10-423-70 ($5, 000)
Animal Shelter — Special Dept Supplies 10-427-46 ($3, 000)
Film Commission — Office Expenses 10-428-24 ($7, 000)
Parks — Utilities 10-451-27 ($5, 000)
Parks — Park Improvements 10-451-73 ($15, 000)
Pool — Salaries 10-452-10 $3, 000
REVENUES
Refuse Collection Charges 10-34-200 $5, 000
Tfer from beginning Fund Balance 10-39-940 $1,200, 000
Resolution #12-2009 Page 1 of 2
CAPITAL PROJECTS
EXPENSES
Tfer to Road Improve Setaside
REVENUES
Transfer from General Fund
STORM WATER UTILITY FUND
EXPENSES
Transfer to Surplus Fund Balance
REVENUES
Transfer from General Fund
$600,000
41-440-78
41-39-222 $600,000
$600,000
53-36-210 $600,000
$600,000
$600,000
$600,000
$600,000
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body
of the City of Moab this 23rd day of June, A.D., 2009.
David L. Sakrison
Mayor
ATTEST:
Rachel Ellison
City of Moab
Resolution #12-2009 Page 2 of 2