92-022
RESOLUTION NO. 22-92
.
A RESOLUTION AMENDING THE 1992 GENERAL FUND BUDGET - CITY ENGINEER
WHEREAS, the Shorewood City Council included expenditures in its 1992
General Fund budget for the addition of a City Engineer position, and,
WHEREAS, the City Council has taken subsequent action delaying the
addition of a City Engineer position to a date beyond 1992, and,
WHEREAS, the City Council has ordered the amendment of its General Fund
budget to reflect this action,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Shorewood that the 1992 General Fund Budget is hereby amended as follows:
Expenditures
Purpose
City Engineer Salary
Part-time Salaries
FICA
PERA
Health Insurance
General Supplies
Engineering-Contractual
Communication
4It.Travel, Conferences, Schools
Printing/Publishing
Subscriptions/Memberships
Machinery/Equipment
Furniture/Equipment
Park Salaries
FICA
PERA
Health Insurance
Net Expenditure Budget
Revenues
Transfers from other funds
Account
Number
10-6101
10-6103
10-6106
10-6107
10-6108
10-6126
10-6133
10-6136
10-6137
10-6138
10-6152
10-6162
10-6165
10-6901
10-6906
10-6907
10-6908
Amendments
10-4887
Original
Budqet
$ 48,525
6,000
4,171
2,173
4,500
300
3,000
700
2,500
400
200
2,000
1,500
44,153
4,974
2,000
4,990
64,753
Amended
Budget
$ -0-
-0-
-0-
-0-
-0-
-0-
37,401
-0-
-0-
-0-
-0-
-0-
-0-
50,678
5,473
2,291
6,490
35,000
Difference
$ (48,525)
( 6,000)
( 4,171)
( 2,173)
( 4,500)
( 300)
34,401
( 700)
( 2,500)
( 400)
( 200)
( 2,000)
( 1,500)
6,525
499
291
1. 500
$ (29,753)
(29.753)
-0-
Beginning General Fund Budget $2,388,391
Plus: Net Budget Adjustments (29.753)
Amended General Fund Budget $2,358,638
ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this
~~ ~
!/ /. . 'WILL
arbara ~ ,Mayor
1992.
Attest:
.
c1~
Hurm, City Administrator/Clerk
24th day of February,