HomeMy WebLinkAbout5.F.6. 2008 Budget Amendment-Res. No. 6799
S. F. b .
CITY OF SHAKOPEE CONSENT
Memorandum
TO: Mayor and Council
Mark McNeill, City Administrator
FROM: Gregg Voxland, Finance Director
RE: 2008 Budget Amendment Resolution No. 6799
DATE: August 12, 2008
Introduction
Attached is a resolution which amends the 2008 Budget.
Background
The 2008 budget needs to be amended fori
l. Tahpah Park electrical service panel $17,500, authorized 10/16/07.
2. Fire Department Lions donation $5,000 previously accepted.
3. Recreation Fund - 1/6 year of Landscape Designer (July & August)
$13,710 - Council action to fund with Recreation fund balance.
4. State Aid transfer to General Fund $77,231.47 - seal coat authorized
8/4/08.
5. OPEB funding.
General Fund $43,270
Recreation Fund $16,530
Telecomm Fund $1,840
The net change for General Fund 2008 budget is deficit $67,770. Accordingly,
the attached resolution is provided for Council action.
Action
Offer Resolution Number 6799, A Resolution Amending Resolution NO. 6700 A
Resolution Adopting The 2008 Budget, and move its adoption.
G~OXland
Finance Director
h:\budget08\Budamend08A
RESOLUTION NO.6799
A RESOLUTION AMENDING RESOLUTION NO. 6700
A RESOLUTION ADOPTING THE 2008 BUDGET
WHEREAS, the City Council of the City of Shakopee has adopted a Budget for
2008, 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 2008 Budget is amended as follows:
General Fund
Administration $1,850
Clerk 1,480
Finance 1,110
Planning 1,850
Government Buildings 2,220
IT 740
Police 19,960
Fire 5,740
Inspections 2,200
Engineering 2,960
Street 80,560
Fleet 1,500
Park 2,960
Natural Resources 370
Revenue (5,000)
Transfer in (77,230)
Recreation Fund 30,240
Telecomm Fund 1,840
Adopted in session of the City Council of the City of Shakopee,
\Minnesota held this day of , 2008.
Mayor of the City of Shakopee
ATTEST:
City Clerk