HomeMy Public PortalAboutRES-CC-2003-17RESOLUTION #17-2003
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
various funds,
AND WHEREAS, the City of Moab has proposed to make interdepartmental transfers within the
fiscal year 2002/2003 General Fund Budget.
NOW, THEREFORE BE IT RESOLVED THAT THE 2002/2003 FISCAL YEAR BUDGET
SHALL BE AMENDED AS FOLLOWS
Amended Fiscal Year
2002/2003 Budget Amended Amended
Revenue Expenditures
I. General Fund $ 4,203,493 $ 4,203,493
2 Capital Projects Fund $ 2,002,500 $ 2,002,500
2002/2003 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND
Resort Community Tax (10-31-700) S36,000
Pohce
Overtime (10-421-15)
Attorney
Professional & Technical(10-422-31)
Sanrtarion
Refuse Collection Charges (10-34-430)
Professional & Technical Services (10-442-31)
Contributions and Transfers
Contribution to MARC Fund (10-4E0-87)
CAPITAL PROJECTS FUND
Sale of City Property (41-36-150)
SSRD Grant
S20,000
S 125,000
S30,000
S 14,000
S 14,000
S20,000
S8,000
Special Projects(41-425-75) S30,000
Public Budding Project Set Aside (41-780-42) S 125,000
PASSED AND ADOPTED in open Council by kmajonty vote of the ove
of the City of Moab this 24's day of June, A D , 2003 �
1-0CSAMd Cgae,
t
Rachel Ellision
City 'Of Moab
David L. Samson
Mayor
Resolution MI7-2003 rage I of I