HomeMy WebLinkAbout15.F.3. 2005 Budget Amendment-Res. No. 6337
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CITY OF SHAKOPEE CONSEf~T
Memorandum
-. .
TO: Mayor and Council
Mark McNeill, City Administrator
FROM: Gregg Voxland, Finance Director
RE: 2005 Budget Amendment Resolution No. 6337
DATE: November 28, 2005
Introduction
Attached is Resolution Number 6337, which amends the 2005
Budget.
Background
The 2005 budget needs to be amended for several items listed
below. This is simply "housekeepingfl, items have already been
before Councilor are reallocations among divisions.
1. Legal fees reallocated from Legal division to other
divisions $40,500.
2. Staff time charged to Inspections from other divisions
$95,000.
3. Police Grant for lap top computers $27,640.
4. Donations to Police and Public Works $8,750.
5. Springsted Study $40,000.
6. Transfer to Capital Project fund - Community Center
expansion costs $72,206.15.
Accordingly, the attached resolution is provided for Council
action.
Action
Offer Resolution Number 6337, A RESOLUTION AMENDING RESOLUTION
NO. 6162 A RESOLUTION ADOPTING THE 2005 BUDGET, and move its
adoption.
Gregg Voxland
Finance Diregtor
g.\budget04\Budamend04
RESOLUTION NO.6337
A RESOLUTION AMENDING RESOLUTION NO. 6162
A RESOLUTION ADOPTING THE 2005 BUDGET
WHEREAS, the City Council of the Ci ty of Shakopee has adopted a
Budget for 2005, and
WHEREAS, due to changing conditions and circumstances, there is
reason to amend the Budget,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SHAKOPEE, MINNESOTA, that the 2005 Budget is amended as
follows:
General Fund
Division
Administration $ 6,090.00
City Clerk 2,000.00
Legal (20,000.00)
Planning (195,250.00)
Building Inspection 36,500.00
Engineering 2,500.00
Transfers Out 72,206.15
Revenue - Police Grants 2,7640.00
Revenue - Police Donations 6,750.00
Revenue - Street Donations 2,000.00
Adopted in session of the City Council of the City
of Shakopee, Minnesota held this day of December, 2005.
Mayor of the City of Shakopee
ATTEST:
City Clerk
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HVtNJ Out
RESOLUTION NO.6337
A RESOLUTION AMENDING RESOLUTION NO. 6162
A RESOLUTION ADOPTING THE 2005 BUDGET
WHEREAS, the City Council of the City of Shakopee has adopted a
Budget for 2005, and
WHEREAS, due to changing conditions and circumstances, there is
reason to amend the Budget,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SHAKOPEE, MINNESOTA, that the 2005 Budget is amended as
follows:
General Fund
Division
Administration $ 13,250.00
City Clerk 2,500.00
Legal (40,500.00)
Planning (29,750.00)
Building Inspection 139,000.00
Engineering (35,00.00)
. Transfers Out 72,206.15
Revenue - Police Grants 27,640.00
Revenue - Police Donations 6,750.00
Revenue - Street Donations 2,000.00
Adopted in session of the City Council of the City
of Shakopee, Minnesota held this day of December, 2005.
Mayor of the City of Shakopee
ATTEST:
City Clerk