HomeMy WebLinkAbout27005 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION
To the Auditor of _f3l�,Q k _. ---1 k--County, Iowa and to the State Comptroller: y� Q n
r / / l 0 in said county (counties) met on_ - _ —7, 19-Vv
The Council of the City of__�N ��`�-/� �
at the place and hour set in the notice, a copy of which accompanies this certificate and is certified s to publication.
Upon taking up the proposed amendment, it was considered and taxpayers were heard for or against the amendment.
e statements
e
gave
The Council, after
ftorthearing all aamendment(s)ayers ng to to be heard and the budget and modifications proposed at hedhearing,e f,any*.
final considerationproposed
Thereupon, the following resolution was introduced:
RESOLUTION No. �7 0 35
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 19__9 0 f ' D
Be It Resolved by the Council of the City of_ y V c1^1 Qr I o 0 , Iowa: /'/�
/� 19_26 and the public hearing held--J_�+L� V--`---7--,
Section 1. Following notice published _L`�_I_�1� ,
19_ b the current budget (as previously amended) is amended as set out herein.
Fund OTHER FUNDS Fund TOTAL
AS CERTIFIED OR AMOUNT OF AMENDED AS CERTIFIED OR AMOUNT OF AMENDED
LAST AMENDED CHANGE TO: LAST AMENDED CHANGE TO:
1. Total Beginning
Cash Balance
0 275,918 275,918 13,560,350 7,215,112 120.775.462
2. Non-Property Tax Income 670,905 ( 43,451) 627,454 13,120,438 7,482,970 1 20,603,408
3. State-Shared Revenue 0
0 0 3,138,099 ( 177,281)1 2,960,818
4. Property Tax Asking 0 0 I 0 13,476,025 ( 268,861) 13,207,164
5. TOTAL RESOURCES 670,905 232,467 I 903,372 43,294,912 14,251,940 57,546,852
6. Less,Working Balance 0 381,694 381,694 13,909,000 487,810 14,396,810
(Reserve) �
7. Net Resources 43,150,042
for Expenditures 670,905 (149,227) 521,678 29,385,912 13,764,130
8. TOTAL REQUIREMENTS
9. Community Protection 0 0 0 8,226,762 2,804,404 11,031,166
10. Human Development 0 5,169 5,169 3,944,685 I 2,822,641 6,767,326
11. Home and Community 500,964 21 26
Environment 670,905 (169,941) 13,159,24 3 8,175,024 ,334, 7
12. Policy and
Administration 0 15_,545 15,545 4,055,222 ( 37.939) 4,017,283
Administration
13. TOTAL EXPENDITURES 670,905 (149,227) 521,678 29,385,912 13,764,130 43450,0142
REASON: REASON:
PROGRAM TOTALS: Community I Human I Home&Community I Policy and
Protection Development Environment Administration
FROM: 14 I I I
TO: 15 I I I
Passed this _,:;:, 7 day of___y_"!A , 19_2.6.
s/ C7 `.49'- -0
Mayor / i
Vote (list by named):
Attest: 4401, `s., 'a t` , ►.r ai to, '1-4T e 4, , ?toit4it,i 4r
Ayes: Iii- f it" AV -, iwitiAr -
s/
- Nays:
City Clerk 4t-7
I hereby certify the above transactions to be a true copy of the proceedings of the city council and the reso s passed
in the above matter.
4 7 de_, 19 go 7 //-9
S/ tyCl
*An overall increase in the budget or a major change in the proposed transfers between programs overall will require a new notice and hearing.