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r <br /> CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION <br /> To the Auditor of (Pave_ County, Iowa and to the State Comptroller: /- / <br /> The Council of the City of CPA...f.�2� in said county (counties) met on S , 19 it <br /> at the place and hour set in the notice, a copy of which accompanies this certificate and is certified as to ublication. Upon tak- <br /> ing up the proposed amendment, it was considered and taxpayers were heard for or against the amendment. <br /> The Council, after hearing all taxpayers wishin ?to be heard and considering the statements made by them, gave final consideration <br /> to the proposed amendment to the budget and modifications proposed at the hearing, if any'. Thereupon, the following resolution was <br /> introduced: Q� `, <br /> RESOLUTION No. �/ Cr. -�" <br /> A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 19 ? 6 <br /> AS AMENDED LAST ON , 19 ) <br /> t <br /> 0 B It Resolved by the Council of the City of , Iowa: <br /> Section 1. Following notice published 1 , 19 t�� and the public hearing held )7(..2.(i /S , <br /> 19_, , the current budget (as previously amended) is amended as set out herein and in the detail by fund and activity that <br /> supports this resolution which wals considered at that hearing: <br /> CURRENT GOVERNMENTAL FUNDS CURRENT PROPRIETARY & INT. SERV. FUNDS <br /> AS CERTIFIED AS CERTIFIED <br /> OR LAST AMOUNT OF AMENDED OR LAST AMOUNT OF AMENDED <br /> AMENDED CHANGE TO: AMENDED CHANGE TO: <br /> 1. Total Beginning <br /> Fund Balances 642,557 27,900 670, 457 364,739 364,739 <br /> 2. Income Other Than <br /> Property Tax 369,924 79,600 449,524. 992,610 141,350 1,133,960 <br /> 3. Transfers In <br /> 4. State - Shared Revenue 269,412 269,412 . <br /> 5. Property Tax Asking 1,177,224 1,177, 224 XXXXXXXXX XXXXXXXXX XXXXXXXXX <br /> 6. TOTAL RESOURCES 2,459,117 107,500 2,566,617, 1,357,349 141,350 1,498,699 <br /> 7. Less: Working Balance <br /> (Reserve) 492,434 492,434 . 359,090 359, 090 <br /> 8. Less: Transfers Out <br /> 9. Net Resources for <br /> Appropriations 1,966,683 107,500 2,074,183 998,259 141,350 1,139,609 <br /> 10. Community Protection 825,308 825,308. <br /> 11. Human Development 173,337 173,337 <br /> 12 Environment Community 640,904 18,600 659,504 998,259 141,350 1,139, 609 <br /> 13. Policy and <br /> Administration 327,134 88,900 416,034 <br /> 14. TOTAL 1,966,683 107,500 2,074,183 <br /> APPROPRIATIONS 995, 259 141, 350 1, 1 _39, 609 <br /> Reason: Gravel 114th /100th Street 1A , 600 Reason: Legal /F.ngi neeri ng 61 , 000 <br /> Updates City Code 1,000 Insurance 23,000 <br /> Audit /Computer Prog. 3,000 <br /> Election 900 Sewer Relocate -Fawn 141,350 <br /> Community Human Home & Community Policy and <br /> PROGRAM TOTALS Protection Development Environment Administration <br /> • FROM: 15. 825,308 173,337 1,639,163 327,134 <br /> TO: 16. 825,308 173,337 1,799,113 416,034 <br /> Passed this__ /S day of , 19A li <br /> Sl LSO i 0 II ■ <br /> May. - - - .1. - <br /> Attest: Vote (list by names): <br /> Ayes: ,- , ,, j . # - .,•i 4 i% . / r r L.A. <br /> r • s/ �� :, .4 l . ! 1 _ Nays: I W 1 ` t • <br /> City Clerk <br /> I hereby certify the above transactions to be a true copy of the proceedings of the city council and the resolutions passe in the above matter. <br /> C/I-J. \ , 19_CA,0 s/ 7(1491 (ILA . - ,S <br /> City Clerk <br /> An overall increase in the budget or a major change in the proposed transfers between programs overall will require a new notice and hearing. <br />