HomeMy WebLinkAbout26371-06.25.1979 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION
---County, Iowa o.,d to the St..te Com{atr.144..1:
Waterloo, Iowa said count
y counties _--- - ___ 7 19 9-
:hndio .place and hour set in t e copy of which accompanies t e and is certified as to publication.
axpayers were heard for or against the amendment.
Upon taking up the proposed amendment, it w
The Council, after hearin yers wishing to be hear an 'dering the statements made by them, gave
final consider ' e proposed amendment(s) to the budget and modifica 1 osed at the hearing, if any*.
•
RESOLUTION No. 2 6 3 7. 1
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 19___ (, 414140ggc.
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Be It Resolved by the Council of the City of- Waterloo Iowa:
Section 1. Following notice published June 19 _.___, 19-.79- and the public hearing held. . June 25
19__79_, the current budget (Ras RloweariRaSSifs rismer do* is amended as set out herein.
Fund General Fund Various
. FUND GENERAL ROAD USE TAX FEDERAL REVENUE DEBT SERVICE LIBRARY PROJECTS
AS CRRTMIED OR AMENDED -AS MIMED OR AMbpD AS CSMFIED OR AMENDED AS CERTIFIED OR AMENDED AS CERTIFIED OR AMSNOID
LAST AMENDED TO, LAST AMENDED TO, LAST AMENDED TO, LAST AMENDED TO, LAST AMENDED TO,
I. Terol kglnninp
Cosh Solana 20.000 121.550 0 270.524 0 118.911 _890.500 828.856 0 20.542
2' Nai am
Tax lrk 4,163,063 . 5.034,421 3,000 1441 2000
22, 1,030,000 1,933,193
ra, am268.554 n.446 3,121.202
S. Sta,eSher.dRwwmie 806,465 _ 821.989 1,442,103 2.013.280 0 0 ' �• 0 0 0 61.999
S. Property Te.Asking 7.284,224 7.100,670 0. 0, 0 0 " 3.854.080 3.810.638' 0 0
S. TOTAL RESOURCES 12,273.752 13,078.630 1,445,103 2.411,245 1,0)0,000 1,192,104 5,034,580 4.408,048 71.4461 3,803,743
A. Les,Working Salome
Observe) 20,E 10.000 0 348,013 0 104 881,000 696,838 101 3,206E501
7. wkwE„perReseutdMmes 12,253,752 13.068,630 1,445,103 2.063.232 1.030.000 , 1.192.000 4,153,580 4,211.210 71,4361 597,242
R. TOTAL REQUIREMENTS 1 _ I
9. Cenmw"M h,teelen 5,782,744 61047,867 321,098 412.239 1.000.000 1,162,000 256,374 256.374 0 0
is n •ret . 2,774,195 2.9E4_145' 0 0 30,000 30,000 439,145 439,145 71,4361 597.242
E,.ro 1,491,367 . 11830,572 1,124,095 1,650, i
12. Poky end
0 0 2,942.831 2.942,811 01 0
Adnini.neden ..2,205,E '2,205,446 0 0 0 , 0 515.250 572,880 01 '0,
T . TOTAL commit 12.253.752 13.468.630 1,445,103 2.063,232 1.430.000 1.192,000 , 4,153,S80 4.211.210 71,436' 127,242
FUND WATER WORKS SRWER RENTAL PARKING SISTER , 0T}f]5t FEDERAL FUNDS HOUS�NG !RERAN
AS CERTIFIED 0R AMENDED AS CERTIFIED OR AMENDED AS CERTIFIED OR AMENDED AS CERTIFIED OR AMENDED AS CERTIFIED OR
LAST AMENDED TO, EAST AAYNOm TO, LAST AMENDED TO:
1. Total Beginning EAST AMENDED i0, LAST AMENDED TOO.:
Cash 208,592 0 434,402 430,000 502,101 2. Nan.,ap.,ry nce
0' 0 (263.992j 0 65.753
Ms Income 0 2,606,189 1,015,619, 1.427.278 224,365 247,138
3.171.000 3.077.068 0 376.360
J. StateShared Revenue 0 '0 0 0 0 0
0 0 _ 0 0
N. Property Tax Asking 0 0 0 0 0 0
C 0 0 ___._.__B
S. TOTAL RESOURCES 0 2,814,781 1,015,619 1.861.680 654+365 6. Lou.Wo,kng Wang 749,239 3.171,000 2.8I3.076 0 442.113
IRee,wl 0 42,747 0 121.099 404,221� 38�,520 —_
F. NnRewu,ces 0 0 0 25,494
Fa,Expenditures 0 2,772,034 1,015.619 1,740,581 250,144 T
363,719 3.171.000 2.813.076 c 416,619
S. TOTAL REQUIREMENTS -
9. Community Protection 0 , 0 0 0 0 0 —.
0 0 0 0
t0. Shmsongwelepnvm 0 0 0 0 0 -- _
11. Nurse and Community 0 11,000_ 0 0 0
Environmun -
12. Eehcyand 0 2,772e034 1,015,619 1,740,E 250,144 363,719 3,011,000 2.813,076 0 416.619
Administration 0 0 0 0_ 0
0 149,000 0 0 0
1S. TOTAL EXPENDITURES `_ 0_ 21772,034 1,015,619, 1
,740.581 250,144 361719 3.171.000 2.813,076 0 414,619
FROM: 14 7,403,874 3,295,776111,989,9461 22869,696
TO: 15 7,887,483 4,0432335 121,875,181 2,806,361
Passed this 25th day of _ June _, 19_79
s/ Cf =e'v _-
U "
Mayor
Attest: Vote (list by names):
Ayes: Bowers, Burton, Dowie,
Getty, Penaluna, Roehr, Wilharm
s/-- - Nays:
None
City Clerk
I hereby ce ve transactions to be a true copy of the proceedings of the city council a u ions passed
in the above matter. ,
1
June__26 , 19 __ s __ '--�-
___,._.- 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.