HomeMy WebLinkAbout~Master - Amendments to FY 2008/09 budget CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION
To tho Auditor of OWA County,Iowa:
The City Council of Amos In said County/Counties met on March 3,2009
,at the place and hour set in the notice,a copy of which accompanies this certlflcate and is certified as to
publication.Upon taking up the proposed amendment, It was considered and taxpayers were heard for and against
the amendment.
The Council,after hearing all taxpayers wishing to be heard and considering the statements made by them,gave
Anal consideration to the proposed amendments)to the budget and modifications proposed at the hearing, if any.
thereupon,the fo1oVng resolution was Introduced.
RESOLUTION No. 09-082
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30 2009
(AS AMENDED LAST ON NIA }
Be it Resolved by the Council of the City of Amos
Section 1.Following notice published 02/1fl/2009
and the public hearing held, March 3,2009 the current budget(as previously amended)Is amended as set out
herein and in the detail by fund type aM activity that supports this resolution which was considered at that hearing:
Total Budget Total Budget
as certified Current after Current
or last amended Amendment Amendment
Rovenues&Other Financing Sources
Texas Levied on Property 1 21,407,254 0 21 407,254
Leas:Uncoilocttsd Property Tnxes-Lavy Year 2 0 0 0
Not Current Pro Party Taxes 3 21,407,254 0 21,407,254
Delln uent Prop", Taxos 4 0 0 0
IIF Revenuea 5 0 0 0
Ottw COy Taxes 6 7,314,374 824,538 8.138 912
Ljoarnea a Purrn,ts 7 1,260 PA3 -69,477 1,191,166
Use of Money and Pro nrty 8 8,170 281 1,516,951 9,887,232
Intogiovwnrnantni 9 17,53Z 278 4,179,630 21 711,908
Charges for Services 10 224 187,090 31611,953 227 799 043
Spadal Asaesaments 11 280,000 0 280,000
Macatisneous 12 1,322,514 -269 904 1,052,610
other F!a22EtU sources 13 35,836,952 -15 623,231 20 213 721
Total Revwrues and Other Sources 14 317,311,386 -5,829,540 311,481,646
•iii::iiiii'ii:i:i:ii�::iiiiii::�:�:
Expenditures 8 Other Flngncing Ua ................. .
r'vbI t Sat 15 13,220.090 1 511 13,216,579
Publlo 16104 10 4,803,325 498,658 5,301,983
Kenn and Socisl Ser00e3 17 1,109 878 79,338 1,189,216
Culture and Racreat'.on 18 6,428,590 307,170 6,735 760
C,om~k,y and Ecawmlo Deveklmnent 19 3 531 989 1,504,180 51036,169
Genorat Gavemmwrt 20 2,339,271 322,234 2 681 505
Debt Service 21 9,318,467 -818,906 8,498 561
c rltal cts 22 20 086 156 10 137,838 30,223,994
Total Government ActivlllesExpen&tuma 23 60,837.766 12,029,001 72,886,767
Bush was Type i Ent rtaee 24 240,644,298 -2 200 473 238 443 825
Total Gov A Wtlss A"In%"Expendltu»a 25 301,482,064 9.828,528 311,310,502
Tranafors Out 26 12,115,379 -477 003 11 638,376
'Total Expendhures!rransfers Out 27 313,597,443 9,351,525 322,948,968
Excess Revenues&Other Sources Ovor
(Under)Expondtlurearrransfers out Flscsl Year 28 3 713,943 15.181,065 -1 1,467 122
ContJnuing Approprtation 29 0 N/A 0
Beginning Fund aeiance Ju 1 30 328,806,801 30,294,683 a34
9,101,484
Ending Fund Balance June SO 31 332,520,744 15.113,618 7,634,362
Passed this 3rd day of March,2009
X/Signetura 5lpneturo
^,,.,r1nrr Mayor