HomeMy Public PortalAboutRES-CC-2003-04RESOLUTION #04-2003
A RESOLUTION AMENDING THE FISCAL YEAR 2002/2003 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2002/2003 fiscal year budget for the
vanous funds,
NOW, THEREFORE BE IT RESOLVED THAT THE 2002/2003 FISCAL YEAR BUDGET
SHALL BE AMENDED AS FOLLOWS
Amended Fiscal Year
2002/2003 Budget
1 General Fund
2 Recreation Fund
3 Mdlereek Fund
Amended Amended
Revenue Expenditures
$ 4,160,493 $ 4,160,493
$ 185,098 $ 185,098
$ 509,300 $ 509,300
2002/2003 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND $ 15,000 $ 15,000
EXPENSES
Planning Professional & Tech:meal 10-418-31 10,000
Contribution to Com Dev Fund 10-480-98 4,000
Contribution to MARC Fund 10-480-87 1,000
REVENUES
MAPS CIBGrant 10-36-650 6,000
Utah Quality Growth Commission 10-34-028 4,000
General Fund Beg Fund Balance 10-39-940 5,000
RECREATION FUND $ 2,958 S 2,958
EXPENSES
Turkey Trot/Easter Egg Hunt 23-640-92 210
Soccer 23-642-01 250
Co-ed Volleyball 23-646-01 (400)
Women's Volleyball 23-646-02 80
Little League Volleyball 23-649-01 380
Youth Football 23-652-75 190
Special Projects 23-660-46 2,248
REVENUES
Co-ed Volleyball 23-34-539 (400)
Resolution *04-2003 Page 1 of 2
Women's Volleyball 23-34-545 80
Little League Football 23-34-568 190
Soccer 23-34-569 250
Turkey Trot 23-34-572 210
Little League Volleyball 23-34-580 380
Grants and Donations 23-35-570 2,248
MILLCREEK FUND $ 64,000
EXPENSES
UT RE/500 W Culvert 28-400-37
REVENUES
Future Grants
Mdlcreek Beg Fund Balance
28-33-580 24,000
28-39-210 40,000
$ 64,000
64,000
PASSED AND ADOPTED m open Council by a majonty vote of the Governing Body
of the City of Moab this 11 m day of February, A D , 2003
David L Saknson
Mayor
,i__o(Qaet.,-.
Rachel Ellison
City of Moab
Resol000n #04-2003 Page 2 of 2