HomeMy Public PortalAboutRES-CC-1982-11RESOLUTION NO. 82-11
WHEREAS, the Mayor and City Council of the City of Moab
desire to operate the City within the guidelines of the State
of Utah; and
WHEREAS, the State of Utah, by Section 27-12-108.4 of the
Utah Code Annotated, 1953, have combined the Collector Road
Fund with the Class C Road Funds; and
WHEREAS, the City desires to close the Spanish Valley Water/
Sewer accounts to the Moab City Water/Sewer Fund; and
WHEREAS, the City finds that the most opportune time to
transfer budgeted amounts and current balances would be October
31, 1982, as follows:
INCREASE
Accounts Receivable - W/S
Earned Surplus - W/S
Interest Income - W/S
TOTAL
Pool Cash - Class C
Grants - Class C
Interest Income - Class C
$ 304.83
9,313.19
365.24
$9,983.26
84,906.97
6,332.64
3,551.83
TOTAL $94,791.44
DECREASE
Accounts Receivable - SV
Earned Surplus - SV
Interest Income - SV
$ 304.83
9,313.19
365.24
TOTAL $9,983.26
Pool Cash - Collector Road $84,906.97
Grants - Collector Road 6,332.64
Interest Income - Collector 3,551.83
TOTAL $94,791.44
NOW THEREFORE, Be It Resolved, that the minutes of the meet-
ing held December 21, 1982, be, and the same are, hereby ordered
to show the adoption of the amended budget for the fiscal year
ending June 30, 1983 as presented to the Mayor and City Council.
f
Passed in City Council this .;; j Jday of
1CI