HomeMy Public PortalAboutRES-CC-2005-15RESOLUTION #15-2005
A RESOLUTION AMENDING THE FISCAL YEAR 2004/2005 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2004/2005 fiscal year budget for the
various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2004/2005 FISCAL YEAR BUDGET
SHALL BE AMENDED AS FOLLOWS:
Amended Fiscal Year
2004/2005 Budget
1. General Fund
2. Capital Projects Fund
Amended Amended
Revenue Expenditures
$ 4,818,100 $ 4,818,100
$ 3,920,347 $ 3,920,347
2004/2005 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND $ 44,500 $ 44,500
REVENUES
Refuse Collection Charges 10-34-430 4,500
Employee Prem. Reim. Rebate 10-36-410 40,000
EXPENSES
Admin — Salaries & Wages 10-414-10 1,000
Admin — Benefits 10-414-13 1,000
Admin— Overtime 10-414-15 50
Admin — Subscrip. & Member. 10-414-21 (200)
Admin — Office Exp. & Supplies 10-414-24 (100)
Admin — Telephone 10-414-28 450
Admin— Prof. & Tech. Svc. 10-414-31 (440)
Admin — Education 10-414-33 120
Admin— Other 10-414-35 (150)
Admin — Special Departmental 10-414-46 (100)
Recorder — Salaries & Wages 10-415-10 (2,000)
Recorder — Travel 10-415-23 (1,000)
Recorder — Education 10-415-33 (1,000)
Recorder — Machinery & Equip. 10-415-74 (3,000)
General Gov't — Utilities 10-416-27 (2,100)
General Gov't — Insurance 10-416-51 9,000
Engineering — Salaries & Wages 10-419-10 (5,000)
Engineering — Benefits 10-419-13 (3,530)
Engineering — Office Exp. & Supplies 10-419-24 5,000
Resolution #15-2005 Page 1 of 2
Attorney Prof. & Tech. Svc. 10-422-31 (3,000)
Sanitation — Prof. & Tech. Svc. 10-442-31 4,500
Cont. & T fers — T fer to Cap. Prof. 10-480-97 45,000
CAPITAL PROJECTS FUND
REVENUES
T fer from General Fund
EXPENSES
Municipal Bldg. Project
$ 45,000 $ 45,000
41-39-222 45,000
41-770-31 45,000
PASSED AND ADOPTED in open Council by a mrity vote of the Governing Body
of the City of Moab this 28TH day of June, A.D., 2005.
David L. Sakrison
Mayor
Rachel Ellison
City of Moab
Resolution #15-2005 Page 2 of 2