HomeMy WebLinkAbout5.F.5. 2007 Budget Amendment-Resolution No. 6694
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CITY OF SHAKO PEE
Memorandum
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TO: Mayor and Council
Mark McNeill, City Administrator
FROM: Gregg Voxland, Finance Director
RE: 2007 Budget Amendment Resolution No. 6694
DATE: November 29, 2007
Introduction
Attached is a resolution which amends the 2007 Budget.
Background
The 2007 budget needs to be amended for pay plan adjustments
previously adopted by Council and the reassignment of an
Engineering Tech from the Engineering division to the Street
division. This is simply "housekeeping" to adjust for approved
expenditures.
Also, Council previously directed that the budget be amended for
seal coating 10th Ave and a transfer from the State Aid Fund to
the General Fund.
Accordingly, the attached resolution is provided for Council
action.
Action
Offer Resolution Number 6694, A Resolution Amending Resolution
NO. 6538 A Resolution Adopting The 2007 Budget, and move its
adoption.
Gr~OXland
Finance Director
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RESOLUTION NO.6694
A RESOLUTION AMENDING RESOLUTION NO. 6538
A RESOLUTION ADOPTING THE 2007 BUDGET
WHEREAS, the City Council of the City of Shakopee has adopted a
Budget for 2007, and
WHEREAS, due to changing conditions and circumstances, there is
reason to amend the Budget for pay plan adjustments,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SHAKOPEE, MINNESOTA, that the 2007 Budget is amended as
follows:
General Fund
Administration $7,750
Clerk 2,030
Finance 3,000
Planning 3,200
Government Buildings 2,210
IT 1,350
police 7,200
Engineering -20,000
Street 50,550
Shop 380
Natural Resources 1,130
Unallocated -35,190
Transfer to Recreation 6,390
Transfer from State Aid Fund -30,000
Recreation Fund 6,390
Telecomm Fund 1,120
Adopted in session of the City Council of the City
of Shakopee, Minnesota held this day of December, 2007.
Mayor of the City of Shakopee
ATTEST:
City Clerk