HomeMy WebLinkAboutResolution 17-2002 RESOLUTION NO. 17-02
A RESOLUTION AMENDING THE 2002 BUDGET
WHEREAS,there is a need to adjust the budget to respond to the actual revenues and
expenditures being experienced in fiscal year 2002, and
NOW THEREFORE,BE IT RESOLVED by the City Council that the City Manager
be authorized to make the following budget adjustments:
Budget Amendment#1, 2002 Budget
General Fund Revenues
Account# Description Change
Property Taxes (5,755)
Transfer from Liquor
Fire-General Recovery (28,527)
One Percent Sales Tax
Refund/Dividend Insurances 8,342
Total Change (25,941)
General Fund Expenditures
Account# Description Change
Performance Pay
Performance Pay (4,362)
ECMH (7,500)
Performance Pay (20,638)
Various DepartmenYs Salary 20,638
Subtotal (11,862)
Insurance
GGB (7,958)
Mayor/Council (18)
City Clerk (37)
Manager (37)
HR 1
Finance (278)
Engineering (99)
Police 1,775
Fire (2,498)
Street 1,441
Animal Control 14
Recreation (2,662)
Parks 4,180
Forestry 16
Library 2,082
Subtotal (4,079)
Other
Street-Contracting Services (10,000)
Subtotal (10,000)
Total Change (25,941)
Net Difference (0)
NOW THEREFORE, BE IT RESOLVED that the 2002 Budget is amended as
described above.
Passed and approved this 22nd day of April, 2002.
CITY OF BROOKINGS
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Virgi .Herriott,Mayor
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. ornes,City Clerk