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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 4� 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,.5(la <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 4th Quarter Liquor Transfer to balance the 2005 General <br />Operating Budget; those funds will remain in the. Liquor Fund as retained earnings. <br />Adopted this2�day o£.April, 2006 <br />ATTEST: <br />City Clerk <br />Review for Administration: <br />Mayor <br />City Manager <br />17 <br />