HomeMy Public PortalAboutRES-CC-2006-16RESOLUTION #16-2006
A RESOLUTION AMENDING THE FISCAL YEAR 2005/2006 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2005/2006 fiscal year budget for the
various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2005/2006 FISCAL YEAR BUDGET
SHALL BE AMENDED AS FOLLOWS:
Amended Fiscal Year
2005/2006 Budget
1. General Fund
2. Capital Projects Fund
Amended Amended
Revenue Expenditures
$ 6,095,792 $ 6,095,792
$ 2,058,091 $ 2,058,091
2005/2006 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND $ 768,128 • $768,128
REVENUES
Sales and Use Taxes 10-31-300 47,595
GarbageBilling/Collection 10-34-200 2,100
Refuse Collection Charges 10-34-430 42,000
Proceeds from Long Term Debt 10-36-160 71,693
General Fund Beg Balance 10-39-940 604,740
EXPENSES
Executive — Benefits 10-413-13 6,050
Elections — Rental -Polls & Pagers 10-417-29 260
Elections — Special Dept? General 10-417-47 93
Police — Salaries & Wages 10-421-10 19,000
Police — Machinery & Equipment 10-421-74 48,100
Building Inspector — Prof & Tech 10-424-31 742
Animal Control — Machinery & Equip 10-426-74 22,207
Sanitation — Prof & Tech 10-442-31 42,000
Parks — Benefits 10-451-13 7, 450
Parks — Equipment 10-451-74 17,486
Cont & Tfer — Tfer to Capital Projects 10-480-97 604,740
CAPITAL PROJECTS FUND $ 604,740 $604,740
REVENUES
Tfer from General Fund 41-39-222 604,740
Resolution # 16-2006 Page 1 of 2
EXPENSES
Transfer to Surplus Fund Bal
41-400-90 604,740
PASSED AND ADOPTED in open Council by a .'ority v,te of theng Body
of the City of Moab this 27TH day of June, A.D., 2006.
David L. Sakrison
Mayor
Rachel Ellison
City of Moab
Resolution # 16-2006 Page 2 of 2