HomeMy WebLinkAbout5.F.3. 2009 Budget Amendments-Res. No. 6900
S. F. 3.
CITY OF SHAKO PEE
Memorandum
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TO: Mayor and Council
Mark McNeill, City Administrator
FROM: Gregg Voxland, Finance Director
RE: 2009 Budget Amendment Resolution No. 6900
DATE: April 8, 2009
Introduction
Attached is a resolution which amends the 2009 Budget.
Background
The 2009 budget has the opportunity to be amended fori
1. Vacancy in Engineering -$70,000.
2. Vacancy in Natural Resources -$70,000.
3. Fuel cost reduction -$106,000. Forecasting gas at $2.50 and diesel at
$3.25.
4. BIA suit settlement -$60,000.
5. Grant for PW 800 mhz radios - $8,990.
6. Staff time charged to Sewer Fund -$36,000.
7. Staff time charged to Surface Water Fund -$39,000.
8. Security cameras for Community Center and concrete work at the pool
authorized 2/17/09 +$15,000.
The net change for General Fund 2009 budget is reduction of $381,000. The
net change for Recreation Fund 2009 budget is an increase of $14,000. The
attached resolution is provided for Council action.
Action
Offer Resolution Number 6900, A Resolution Amending Resolution NO. 6847 A
Resolution Adopting The 2009 Budget, and move its adoption.
Gregg Voxland
Finance Director
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RESOLUTION NO. 6900
A RESOLUTION AMENDING RESOLUTION NO. 6847
A RESOLUTION ADOPTING THE 2009 BUDGET
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WHEREAS, the City Council of the City of Shakopee has adopted a Budget for
2009, 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 2009 Budget is amended as follows:
General Fund reductions
Legal $60,000
Police 58,000
Fire 12,000
Inspections 4,000
Engineering 73,000
Street 101,990
Park 11,000
Natural Resources 70,000
Revenue increase 8,990
Recreation Fund increase 14,000
Adopted in session of the City Council of the City of Shakopee,
Minnesota held this day of , 2009.
Mayor of the City of Shakopee
ATTEST:
City Clerk