HomeMy WebLinkAboutResolution 2007-211 fiscal year 2007-2008 budget adjustmentsMARANA RESOLUTION NO. 2007-211
RELATING TO BUDGET; APROVAL OF FISCAL YEAR 2007-2008 BUDGET
ADJUSTMENTS.
WHEREAS, on June 26, 2007, the Council adopted the fiscal year 2007-2008
budgetary document and overall financial plan; and
WHEREAS, the adoption of the budgetary document and financial plan set the
legal level of budgetary control at the department level for the General Fund and at the
fund level for all other funds.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Town
of Marana, Arizona, that the budgetary adjustments attached hereto as Exhibit A shall be
approved by the Town Council.
PASSED AND ADOPTED by the Mayor and Council of the Town of Marana,
Arizona, this 0 day of December, 2007.
Mayor'Ed H-onea
ATTEST:
celyn ronson,Town Clerk
APPROVED AS TO FORM:
EXHIBIT A
Transfers between General Fund departments
Department Decrease Increase Purpose
General Government 15,000 Transfer of membership/dues to Economic Development.
Town Clerk 62,000 Transfer of one-time funding to DSC-for document scanning equipment.
Town Mgr 1,076 Transfer to provide funding for the Wellness Committee.
Transfer to adjust professional services supplemental request to amount
HR 8,000 approved.
Legal
168,417 Transfer of real property staff from Public Works to Legal.
Econ Dev 60,000 Transfer to provide membership/dues.
Transfer of one-time funding to DSC for document scanning equipment
Dev Serv Ctr 29,806 and a base budget adjustment
PW 168,417 Transfer of real property staff fiom Public Works to Legal.
Transfer to provide professional services funding for items not included in
Police 53,730 base-
Total $283,223 $283,223
Transfer between General Fund, Water Fund and Airport Fund
Department Decrease Increase Purpose
Mayor/Council 100 Reallocate copier maintenance costs to individual departments.
Town Clerk 2,500
Town Manager 6,500
Human Resources 2,750
Finance 1,500
Legal 1,000
Community Development 500
Operations 3,000
Building Services 100
Planning & Zoning 2,000
Engineering 4,000
GIS 100
IT 39,150
Police 5,000
Court -
Parks & Recreation 9,000
Water Department 1,()00
Airport 100
$39,150 $39,150