HomeMy Public PortalAboutRES-CC-1997-03RESOLUTION 03-97
AMENDED BUDGET AND DEPARTMENTAL TRANSFERS
FISCAL YEAR 1996/1997
WHEREAS, the City of Moab amends the 1996/1997 Fiscal Year
Budget and approves the department transfers within the following
funds for Fiscal Year 1996/1997 to increase and decrease as
follows:
AMENDED DEPARTMENTAL GENERAL FUND BUDGETS FY 1996/1997
AMENDED AMENDED
REVENUE EXPENDITURES
1. Revenue $322,450 $ ,
2. Executive $ $ 4,040
3. Administration $ ($ ,750)
4. Recorder $ ($ 5,000)
5. General Government $ ($ 8,520)
6. Elections $ ($ 4,000)
7. Planning $ ($ 35,664)
8. Police $ $ 29,417
9. Attorney $ $ 14,200
10. Building Inspection $ $ 8,000
11. Storm Drainage $ ($ 10,000)
12. Animal Control $ $ ,302
13. Streets $ $319,200
14. Parks $ ($ 21,785)
15. Pool $ $ 2,880
16. Participant Recreation $ $ 10,388
17. Community & Economic Development $ $ 6,242
18. Contributions & Transfers $ $ 14,000
AMENDED FISCAL YEAR 1996/1997 BUDGET
AMENDED AMENDED
REVENUE EXPENDITURES
1. General Fund $322,450 $322,950
2. Moab Arts & Recreation Center Fund $ 6,125 $ 6,125
3. Recreation Fund $ 7,163 $ 7,163
4. Community Development Fund $ 70,000 $ 70,000
5. After School Club Fund ($ 2,255) ($ 2,255)
6. Millcreek Project Fund ($ 2,260) ($ 2,260)
7. Capital Projects Fund ($ 36,732) ($ 36,732)
8. Enterprise Fund (Water) $ 14,800 $ 14,800
9. Enterprise Fund (Sewer) $2,570,000 $2,507,000
10. Youth City Council Fund ($ , 35) ($ , 35)
NOW, THEREFORE, BE IT RESOLVED, that the minutes of the
meeting held March 25, 1997 be, and the same are, hereby
ordered to show the adoption of the amended department budgets and
funds for the fiscal year ending June 30th, 1997, as presented to
the Mayor and City Council.
This resolution shall be effective, immediately, upon its
passage.
PASSED AND APPROVED in open Council by a majority vote of the
Governing Body of Moab City Council this 25th day of March ,
A.D., 1997.
Thomas A. Stocks
Mayor
Attest:
C4)14W
,Sandra E. Beauregd, CMC/AAE
Acting Temp. City Recorder