HomeMy Public PortalAboutRES-CC-1977-04RESOLUTION
No. 4-77
WHEREAS, the Mayor and City Council of the City of Moab
held a public hearing at a special Council meeting on June 29,
1977 for the purpose of amending the budget for the fiscal year
commencing on July 1, 1976 and ending June 30, 1977; and
WHEREAS, upon explanation of the proposed amended budget
revised to show adjustments within some departments but to show
no change in the overall amount of the budget, the Moab City Coun-
cil unanimously adopted the proposed amended budget as presented.
NOW, THEREFORE, BE IT RESOLVED, that the minutes of the
meeting held June 30, 1977, be, and the same are, hereby ordered
to show the adoption of the amended budget for the fiscal year
ending June 30, 1977 as presented to the Mayor and City Council.
Passed this 30th day of June, 1977.
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Wm. Dean McDougall, or0
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ATTEST:
(SEAL)
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David J. Br _zke, City Recorder
CITY OF MOAB
Amended 1976-77 Fiscal Year Budget, adjustments between departments, to
balance the following departments. No change is necessary in the overall
amount of the budget.
76-77 76-77 Increase
Department Budget Estimated Expend. Over Under (Decrease)
Administration 82,484 8G.,842 2,358 3,000
Judicial 33,812 39,788 5,976 7,000
Police 120,111 104,807 15,304 (11,000)
Inspection 14,407 14,459 52 500
1nima1 16,412 15,828 584 1,000
Flood 2,000 440 1,560 (500)
Streets & Highways 95,629 88,216 7,413 (5,000)
Waste Collection 114,800 106,746 8,054 (6,000)
Swimming Pool 19,485 36,621 17,136 18,000
Parks & Recreation 23,235 17,375 5,860 (5,000)
Contributions 12,950 10,380 2,570 (2,000)
26,106 40,761
Approved by Moab City Council by Resolution No. 4-77 , June 30, 1977.