HomeMy Public PortalAboutRES-CC-2007-10RESOLUTION # 10-2007
A RESOLUTION AMENDING THE FISCAL YEAR 2006/2007 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2006/2007 fiscal year budget for the
various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2006/2007 FISCAL YEAR BUDGET
SHALL BE AMENDED AS FOLLOWS:
Amended Fiscal Year 2006/2007 Budget
Amended Amended
Revenue Expenditures
1. General Fund $5,601,642 $5,601,642
2. Recreation Fund $428,650 $428,650
2006/2007 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND $5,601,642 $5,601,642
EXPENSES
Police Department Equipment 10-421-74 $25, 000
Transfer to Real Estate Transfer Escrow $23,120
Sanitation Prof & Tech 10-442-31 $60, 000
REVENUES
Sales Tax 10-31-300 $25, 000
Real Estate Transfer Assessment 10-36-940 $23,120
Refuse Collection Charges 10-34-430 $60, 000
RECREATION FUND $428,650 $428,650
EXPENSES
MARC Special Events 23-800-77 $I1, 000
Transfer to MARC Project Escrow $17, 800
REVENUES
MARC Special Event Fees 23-66-372 $14, 400
Rental & Fees 23-66-271 $5, 400
Grants & Donations 23-66-210 $9, 000
Resolution # 10-2007 Page 1 of 2
PASSED AND ADOPTED in open Council by a p ajority vote of the Governing Body
of the City of Moab this 26th day of June, A.D., 2007.
David L. Sakrison
Mayor
Rachel Ellison
City of Moab
Resolution # 10-2007 Page 2 of 2