HomeMy WebLinkAbout1981-285-06.08.1981 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION
To the Auditor of BLACK HAWK County, Iowa and to the State Comptroller:
The Council of the City of WATERLOO in said county (counties) met on June 8 181_
at the place and hour set in the notice, a copy of which accompanies this certificate and s9certi-
fied as to publication. Upon taking up the proposed amendment, it was considered and tax-
payers were heard for or against the amendment.
The Council, after hearing all taxpayers wishing to be heard and considering the statements
made by them, gave final consideration to the proposed amendments) to the budget and modi-
fications proposed at the hearing, if any*. Thereupon, the following resolution was introduced:
RESOLUTION No. ( 9 I - -2 2 rJ
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30,
19_ei__ (AS AMENDED LAST ON , 19 )
Be it Resolved by the Council of the City of MATEELQQ
Iowa:
Section 1. Following notice published____ Y___29
held JUNE $ , 19-$i- and the public hearing
19_$i._, the current budget (as previously amended) is amended as
set out herein and in the detail by fund and activity that supports this reso!ution which was con-
sidered at that hearing:
CURRENT GOVERNMENTAL _
AND FIDUCIARY OPERATIONS CURRENT PROPRIETARY OPERATIONS
Capital Projects
AS CERTIFIED . AMENDED AS CERTIFIED ------
OR LAST AMENDED AS CERTIFIED
TO, OR LAST TO OR LAST AMENDED
AMENDED assENDEO TO,
AMENDED
I. Total Beginning
Fund Balance _ 13,570,350 12,620,229
335,172 734►978 0 2,574,845
Z. Income Other
Than Property Tnx 13,143,344 13,665,785 2,642,311 4,493,735 0 4,936,222
,93 ,222
3. Slate-Shared Revenue 3,066,936 2 V
,91 3,08 3 649,000 0 0 O.
4. Property Tax Asking 14,759,352 14,628,484
0. 0, 0 0
5. TOTAL RESOURCES 44,539,982 43,827,581 3,626,483 5,228,713, 0
6. Lau,Working Balance7,511,067
(wservei 13,998,850 13,655,585 195,000 551,444 0 386,658 7. Net Resources
for Appropriations _ 30,541,132 30,171,996 3,431,483 4,677,269
0 7,124,409,
8. Community Protection 8,936,922 8,593,599, 0
0 0 1,043,068
9. Human Development 064 108 86 6e1 0
10. Home&Community 0 0 3,556,000
Environment 11,103,109 10,202,565 3,431,483 4,677
I I. Policy and ,2694 0 2,255,8551
Administration 7,436,993 7,789,1410 0 0 0 269,486
12. TOTAL APPROPRIATIONS 30,541,132 30,171,996
3,431,483 4,677,269 0 7,124,409
A
REASON: Decrease in State Revenue by Exeeutiye Order of 4,6%, Decrease in Federal
Grants, Excessive Wind Damage at Airport, Additional Bond Sale after Budget
Certification,_ STummi F.QQ] S & Ltbr@xy_ and_other .pxQ,jects_n.Qt budgeted, .
Community Human Home&Community Policyand
PROGRAM TOTALS; Protection Development
oP Environment Administration
13. FROM, 8.936,922 3.064,108 14. .34, 592 7,436,993
14. TO: 9,636,667 7,142,691 17,135,689 8,058,627
Passed this_8th_day of JUNE , 19 831_. s/X.. e
Mayor
Attest: Vote (list by names):
• Ayes: Wilharm, Getty, Dowie , Roehr
J Penaluna, Burton, Bowers
Sl t
Na s: None
-� City Clerk r. y
1 hereby certify the above transactions to be a true copy of the proceedings of the city council
and the resolutions passed in the above matter.
, 19 I/
City Clerk
*An overall Increase in the budget or a major change in the proposed transfers between programs overall will require a new
notice and hearing.
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