HomeMy WebLinkAbout1989-239-05.22.1989 ri -1 ri RESOLUTION NO. 1989-239
O
y RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30,
H E--H 1989.
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' BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, as follows:
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Section 1. Following notice published May 16, 1989, and the public hearing held
May 22, 1989, the current budget is amended as set out herein and in the detail by fund
and activity that supports this resolution which was considered at that hearing.
As Certified
or Last Amount of Amended
RESOURCES: Amended Change To:
Total Beginning Fund Balances 36,936,667 4,540,474 41,477,141
Income Other than Property Tax 16,479,850 12,000,000 28,479,850
Transfers In 5,052,300 3,900,000 8,952,300
State Shared Revenue 3,675,535 16,000,000 19,675,535
Property Tax Asking 22,770,001 750,000 23,520,000
Total Resources 84,914,353 37,190,474 122,104,827
EXPENDITURES/APPROPRIATIONS:
Community Protection
Police, Fire, Street Lighting, etc. 9,942,573 2,500,000 12,442,573
Human Development
Health, Library, Recreation,
Parks, etc. 3,868,252 500,000 4,368,252
Home and Community Environment
Garbage, Streets, Utility
Services, etc. 14,197,485 18,000,000 32,197,485
Policy and Administration
Mayor, Council, Clerk, Legal,
City Hall, etc. 12,825,291 3,000,000 15,825,291
Total Expenditures/Appropriations 40,833,601 24,000,000 64,833,601
Transfers Out 5,052,300 3,900,000 8,952,300
Ending Balances including Reserves 39,028,452 9,290,474 48,318,926
Ayes: Dell, Buck, Fox, Angel and Budak
Absent: Wright, Brown
PASSED AND ADOPTED this 22nd day of May, 1989.
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Bernard L. McKinley, 'Mayor l
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ATTEST:
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Temeyer, Deputy ClerkirAuditor