HomeMy Public PortalAboutRES-CC-2008-03RESOLUTION # 03-2008
A RESOLUTION AMENDING THE FISCAL YEAR 2007/2008 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2007/2008 fiscal year budget for the
various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2007/2008 FISCAL YEAR BUDGET
SHALL BE AMENDED AS FOLLOWS:
Amended Fiscal Year 2007/2008 Budget
Amended Amended
Revenue Expenditures
1. General Fund $ 6,712,345 $6,712,345
2. Recreation Fund $ 429,727 $ 429,727
3. Community Development Fund $ 378,267 $ 378,267
4. Enterprise Fund $ 1,447,313 $1,447,313
2007/2008 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND $20,832 $20,832
EXPENSES
Treasurer — Machinery & Equipment 10-420-74 $2, 600
Police — Machinery & Equipment 10-421-74 $5,695
Streets — Machinery & Equipment 10-440-74 $12,537
REVENUES
Insurance Rebate 10-36-401 $12,000
Other 10-36-900 $2,612
Insurance Income 10-36-970 $4,325
Homeland Security Grant 10-36-9n $5,695
Misc. State Grants 10-36-973 $10,000
Forfeitures 10-37-200 $3,600
Overhead Paid from Enterprise Fund 10-39-930 ($20,000)
Employee Medical Cafe Residual 10-36-420 $2,600
RECREATION FUND $20,425 $20,425
EXPENSES
Salaries — Director/Asst. 23-640-10 $2,725
Youth Baseball/Softball 23-651-74 $3,900
MARC Salaries & Wages 23-800-10 $4,000
MARC Employee Benefits 23-800-13 $9,800
Resolution #03-2008 Page I of 2
REVENUES
Recreation Beginning Fund Balance 23-39-535 $20,425
COMMUNITY DEVELOPMENT FUND $22,093 $22,093
EXPENSES
CDBG 07 Ballpark Bleachers $5,049
CDBG 05-06 Ballpark Fence $4,264
Ballpark Lighting & Improvements $12, 780
REVENUES
Community Dev. Beg. Fund Balance 24-39-209 $12,780
CDBG 05-06 Ballpark Fence 24-39-352 $4,264
CDBG 07 Ballpark Bleachers 24-39-354 $5,049
ENTERPRISE FUND $5,000 $5,000
EXPENSES
Sewer— General Fund Overhead 51-600-09 $5,000
REVENUES
Sewer — Spanish Valley Sewer
51-57-350 $5,000
PASSED AND ADOPTED in open Council by a ajority v too the ve ng Body
of the City of Moab this 25t day of March, A.D., 2008.
K7Zso,,ij qa,
Rachel Ellison
City of Iviaab
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David L. Sakrison
Mayor
Resolution M03-2008 Page 2 of 2