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CITY OF ST ANTHONY <br /> RESOLUTION 06-040 <br /> • A RESOLUTION AMENDING ITS 2005 OPERATING BUDGET <br /> WHEREAS, State Law requires that the City Council to approve budget revisions to its operating <br /> budget; and <br /> WHEREAS, the City of St. Anthony had significant redevelopment activity in 2005 creating enhanced <br /> permit revenues and increased costs for consultant services; and <br /> WHEREAS, the 2005 Operating Budget for Permits and Inspections reflect the redevelopment activity; <br /> and <br /> WHEREAS, the e quarter liquor transfer is not needed to fund the 2005 general operating <br /> expenditures. <br /> NOW,THEREFORE,BE IT RESOLVED that: <br /> 1) The 2005 General Fund revenue and expenditure budgets are amended as follows: <br /> Original 2005 Revenue Budget $3,969,000 <br /> Change: Amend Permit Revenues $ 317,600 <br /> Change: Amend Dare Revenue Budget/Transfer to General 14,500 <br /> • Total 2005 Amended Revenues $4,301,100 <br /> Original 2005 Expenditure Budget $3,969,000 <br /> Change: Amend Inspection/Consultant Services $ 317,600 <br /> Change: Amend Dare Expenditure Budget/Transfer to General $_14,500 <br /> Total 2005 Amended Expenditures $4,301,100 <br /> 2) The 2005 Amended General Operating Fund Budget now totals $4,301,100 <br /> 3) The 2005 Amended Forfeiture Fund Budget now totals$18,000. <br /> 3) It is not necessary to make the 4`h Quarter Liquor Transfer to balance the 2005 General <br /> Operating Budget;those funds will remain in the Liquor Fund as retained earnings. <br /> Adopted this-25! day of April, 2006 <br /> ATTEST: 'l Mayor <br /> City Clerk <br /> Review for Administration: �G - <br /> City Manager <br />