96-072
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.
.
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CITY OF SHOREWOOD
RESOLUTION NO. 96- 72
A RESOLUTION AMENDING THE 1996 GENERAL FUND BUDGET
BUDGET AND AUTHORIZING THE TRANSFER OF FUNDS
WHEREAS, the Shorewood City Council has authorized certain expenditures
during 1996; and,
WHEREAS, such expenditures were not included within the adopted 1996
General Fund Budget; and,
WHEREAS, it has been the practice of the City Council to amend the budget for
such authorized expenditures; and,
WHEREAS, the City Council has levied for, and budgeted the transfer of monies
for capital im provements and purchases.
THEREFORE, BE IT RESOLVED by the City Council of Shorewood that the
1995 General Fund Budget is hereby amended as follows:
EXPENDITURES
DEPARTMENT
Mayor and Council
Mayor and Council
Administration
General Government
Planning
Municipal Buildings
Municipal Buildings
City Engineer
City Engineer
Contingency
ACfMTY
Supplies
Support Services
Staffing
Staffing
Support Services
Supplies
Capital Outlay
Support Services
Capital Outlay
Support Services
Net General Fund Budget
Amendment
ADOPTED
BUDGET
$1,000
16,200
87,302
73,167
6,750
8,600
800
8,650
-0-
45,000
AMENDED
BUDGET DIFFERENCE
Beginning General Fund
Budget
Net Budget Amendments
Amended General Fund Budget
$2,250
28,200
88,102
78,667
9,250
11,600
7,800
11,650
3,000
6,950
BE IT FURTHER RESOLVED that the following amounts are hereby
authorized to be transferred between the following funds:
$1,250
12,000
800
5,500
2,500
3,000
7,300
3,000
3,000
(38,350)
$0
$2,516,698
-0-
$2,516,698
.
.
.
TRANSFER FROM
General Fund
General Fund
General Fund
General Fund
General Fund
TRANSFER TO
Equipment Replacement Fund
Street Reconstruction Fund
Park Capital Improvement Fund
Public Facilities Fund
Stormwater Mgmt Fund
AMOUNT
$104,186
270,000
30,000
10,000
10,000
$424,186
ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this
12th day of August, 1996.
ATTEST:
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Robert B. Bean, Mayor