HomeMy WebLinkAboutResolution 2011-106 approving FY 2011-2012 budget adjustments MARANA RESOLUTION NO. 2011-106
RELATING TO ADMINISTRATION; APPROVING FISCAL YEAR 2011 -2012 BUDGET
ADJUSTMENTS
WHEREAS on June 21, 2011, the Council adopted the fiscal year 2011 -2012 budget and
overall financial plan which set the legal level of budgetary control at the department level for
the General Fund and at the fund level for all other funds; and
WHEREAS reallocations of budgetary amounts between departments in the General
Fund and between funds for all other funds are necessary from time to time; and
WHEREAS the Council finds that the reallocations addressed by this resolution are in the
best interest of the Town of Marana and its citizens.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE
TOWN OF MARANA, ARIZONA, that the Schedule of Budget Adjustments - Fiscal Year
2011 -2012 attached to this resolution as Exhibit A and incorporated here by this reference is
hereby approved.
PASSED AND ADOPTED BY THE MAYOR AND COUNCIL OF THE TOWN OF
MARANA, ARIZONA, this 6 day of December, 2011.
X 1
r
Mayor td Ifonea
ATTEST: APPROVED AS TO FORM:
J celyn C. onson, Town Clerk t4* C dy, Town Qc orney
� ANV 0111►q�
♦ pF
r �.DaAPORgc
�. �. - a .�
n.h L . `�
q Z
� ®s'e�'t►�e
{00028674.DOC /}
Town of Marana
Schedule of Budget Adjustments • Fiscal Year 2011.2012
Exhibit A
Department Increase Decrease Brief description of change
Non departmental $ 39,995 Projected transition costs related to future vacancy
Technology Services 55,743 Transfer in GIS Analyst position
Development Service General Manager 125,972 Transfer of Development Services GM position
Planning 125,972 Transfer of Planning Director position to Planning
Engineering 129,682 Transfer of Environmental Proj Coord & Project Coordinator
Permits and Records 57,816 Transfer of Project Coordinator
Public Services General Manager 39,995 Projected transition costs related to future vacancy
CIP Division 16,123 Movement of Honea Heights prior year carry over
Total $ 295,649 $ 295,649