HomeMy WebLinkAbout15.F.2. 2003 Budget Amendment-Res. No. 5866
IS.F.2-.
CITY OF SHAKOPEE
Memorandum
TO: Mayor and City Council CONSENT
Mark McNeill, City Administrator
FROM: Gregg Voxland, Finance Director
SUBJECT: 2003 Budget Amendment Resolution No. 5866
DATE: March 11, 2003
Introduction and Background:
Due to the fiscal condition of the State of Minnesota and the
anticipated effects on the city, Council has directed the
reduction in the General Fund budget for expenditures and certain
revenue increases for 2003. The changes are contained in the City
Administrators memo dated 2/27/03 plus the reduction in operating
hours of the aquatic park in the amount of $8,120.
Recommendation:
Adopt the budget amending resolution as prepared.
Action:
Offer Resolution No. 5866, A RESOLUTION AMENDING RESOLUTION NO.
5820 ADOPTING THE 2003 BUDGET, and move its adoption.
Gregg Voxland
Finance Director
g:\budget03\03abudgamd
RESOLUTION No. 5866
A RESOLUTION AMENDING RESOLUTION 5820 ADOPTING THE 2003 BUDGET
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, COUNTY
- OF SCOTT, MINNESOTA, that the 2003 General Fund budget is amended
as follows;
Expenditures Reduction Amount
Mayor/Council $ 6,400
Administration 14,940
Finance 28,980
Legal 21,000
Planning 23,700
Government Buildings 3,000
Police 140,900
Fire 30,300
Inspection 28,000
Engineering 21,900
Street 72,000
Shop 25,000
Park Maintenance 39,500
Transfer to Recreation Fund 53,820
Revenue
Grants 88,000
Re-inspection Fees 7,500
Plan Review Fees 30,000
Adopted in session of the City Council of the City of
Shakopee, Minnesota, held this day of , 2003.
Mayor of the City of Shakopee
ATTEST:
City Clerk