95-054
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CITY OF SHOREWOOD
RESOLUTION NO. 95.2i..
A RESOLUTION AMENDING THE 1995 GENERAL FUND BUDGET
BUDGET AND AUTHORIZING THE TRANSFER OF FUNDS
WHEREAS, the Shorewood City Council has authorized certain expenditures
during 1995; and,
WHEREAS, such expenditures were not included within the adopted 1995
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
ADOPTED AMENDED
DEPARTMENT ACTIVITY BUDGET BUDGET DIFFERENCE
Administration Staffing $84,083 $89,029 $4,946
. Administration Support Services 7,750 8,350 600
General Government Staffing 61,293 62,256 963
Finance Staffmg 84,540 82,383 (2,157)
Planning Staffing 85,329 87,032 1,703
Planning Support Services 6,750 7,500 750
Municipal Buildings Support Services 75,500 77,500 2,000
Protective Inspection Staffing 65,755 67,068 1,313
Public Works Service Staffing 128,606 130,110 1,504
Streets Staffing 94,029 94,743 714
Snow Removal Staffing 24,830 25,004 174
Tree Maintenance Staffing 7,473 7,530 57
Parks Staffing 82,231 82,477 246
Contingency Support Services 46,684 33,871 (12,813)
Net General Fund Budget Amendments $0
Beginning General Fund Budget $2,390,985
Net Budget Amendmems 0
Amended General Fund Budget $2,390,985
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BE IT FURTHER RESOLVED that the following amounts are hereby
authorized to be transferred between the following funds:
TRANSFER FROM
General Fund
General Fund
General Fund
General Fund
General Fund
TRANSFER TO
Equipment Replacement Fund
Street Reconstruction Fund
Park Capital Improvement Fund
Capital Reserve Fund
Stormwater Mgmt Fund
AMOUNT
$99,225
250,000
40,000
5,000
10,000
$404,225
ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this
26th day of June, 1995.
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Robert B. Bean, Mayor
ATTEST:
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J am~ C. Hurm, City Administrator
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