HomeMy Public PortalAboutRES-CC-2022-04CITY OF MOAB RESOLUTION NO. 04-2022
A RESOLUTION AMENDING THE FISCAL YEAR 2021-2022 BUDGET
WHEREAS, the City Council of the City of Moab adopted the fiscal year 2021-2022 budget by
resolution 22-2021 and amended by resolution 35-2021; and
WHEREAS, the City may amend the adopted budget as needed prior to the last day of the fiscal
year as outlined by UCA 10-6-127; and
WHEREAS, at a meeting duly noticed and held on February 8. 2022, a public hearing was held
for the purpose of receiving public input for the budget amendment; and
WHEREAS, the City of Moab has proposed to amend the 2021-2022 fiscal year budget for the
various funds as summarized below and included in. Exhibit A;
NOW, THEREFORE BE IT RESOLVED THAT THE 2021-2022 FISCAL YEAR BUDGET
SHALL BE AMENDED AS FOLLOWS:
Fund
10 - General Fund
21 Class C Road Fund
23 - Recreation Fund
28 — Trails Fund
30 — Housing Fund
31— Debt Service Fund
41— Capital Projects Fund
51 - Water Fund
52 — Sewer Fund
53 — Storm Water Fund
55— Parking and Transit Fund
61— Health Insurance Fund
Amended Revenue
$14,733,527
$959,629
$1,539,858
$30,000
$6,986,337
$7,115,497
$2,842,683
$1,979,461
$2,355,987
$285,190
$557,500
$2,462,347
Amended Expenditure
$14,733,527
$959,629
$1,539,858
$30,000
$6,986,337
$7,115,497
$2,842,683
$1,488,260
$2,335,040
$149,374
$557,500
$2,462,347
PASSED AND APPROVED by a majority ofthe City Council, this 8`h day of February 2022.
Sornmar .lral nson, Recorder
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