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HomeMy Public PortalAboutRES-CC-1996-17RESOLUTION 17-96 AMENDED BUDGET AND DEPARTMENTAL TRANSFERS FISCAL YEAR 1995/1996 WHEREAS, the City of Moab amends the 1995/1996 Fiscal Year Budget and approves the department transfers within the following funds for Fiscal Year 1995/1996 to increase and decrease as follows: AMENDED DEPARTMENTAL GENERAL FUND BUDGETS FY 1995/1996 1. Executive 2. General Government 3. Police 4. Bldg. Inspector/Compliance 5. Storm Drainage 6. Animal Control 7. Sanitation Department 8. Contributions & Transfers • AMENDED FISCAL YEAR 1. Millcreek Project Fund 2. Recreation Fund 3. After School Club Fund 4. Enterprise Fund (Water) 5. Enterprise Fund (Sewer) AMENDED REVENUE Off. $ 1995/1996 BUDGET AMENDED EXPENDITURES $ 1,630 ($ 19,372) $ 12,200 $ 5,300 ($ 5,300) $ 1,600 ($ 17,400) $ 21,342 AMENDED AMENDED REVENUE EXPENDITURES 0118,826) $ 5,925 ($ 5,728) $ 18,000 0129,000) 0118, 826) $ 5,925 ($ 5,728) $ 18,000 0129,000) NOW, THEREFORE, BE IT RESOLVED, that the minutes of the meeting held June 25, 1996 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, 1996, as presented to the Mayor and City Council. PASSED AND APPROVED in open Council by a majority vote of the Governing Body of Moab City Council this 25th day of June , A.D., 1996. Attest: /Sandra E. Beaurega Acting Temp. City CAI CMC/AAE ecorder Thomas A. Stocks, Mayor