HomeMy WebLinkAbout5.F.6. Amending the 2006 Budget-Res. No. 6462
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CITY OF SHAKOPEE CONSf'~r
Memorandum
TO: Mayor and Council
Mark McNeill, City Administrator
FROM: Gregg Voxland, Finance Director
RE: 2006 Budget Amendment Resolution No. 6462
DATE: September 12, 2006
Introduction
Attached is Resolution Number 6462, which amends the 2006
Budget.
Background
The 2006 budget needs to be amended for several items listed
below. This is simply uhousekeeping", some items have already
been before Council. The exception is the revenue reduction for
the decrease in building activity and the rate reductions for
the related fees.
1. City Clerk - imaging carried over from 2005, $20,000 from
fund balance.
2. IT - Storage Area Network carried over from 2005, $49,000
from fund balance.
3. Police donations - $6,625.
4. Police Buffer Zone Grant - $48,370.
5. Police school Grant - $25,000.
6. Fire - donations - $7,500.
7. Building permit revenue reduction - $1,300,000.
8. Telecommunications I-Net to new PW building from 2005 -
$14,230.
Accordingly, the attached resolution is provided for Council
action.
Action
Offer Resolution Number 6462, A RESOLUTION AMENDING RESOLUTION
NO. 6343 A RESOLUTION ADOPTING THE 2006 BUDGET, and move its
adoption.
RESOLUTION NO.6462
A RESOLUTION AMENDING RESOLUTION NO. 6343
A RESOLUTION ADOPTING THE 2006 BUDGET
WHEREAS, the City Council of the City of Shakopee has adopted a
Budget for 2006, 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 2006 Budget is amended as
follows:
General Fund
Division
City Clerk $ 20,000
IT 49,000
Police 79,995
Fire 7,500
Revenue - Police Grants 73,370
Revenue - Police Donations 6,625
Revenue - Fire Donations 7,500
Revenue - Permits -1,300,000
Telecommunications Fund - expenditures 14,230
Adopted in session of the City Council of the City
of Shakopee, Minnesota held this day of , 2006.
Mayor of the City of Shakopee
ATTEST:
City Clerk