Title
FY 2012/13 budget review
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
To discuss and approve the proposed fiscal year 2012/13 budget.
SOURCE OF FUNDING:
Please provide the amount requested: ____________
Is this a budgeted item? Yes /No
Please provide the budgeted amount: $_____________ Account No. ___________________________
If budgeted, is this a capital purchase, capital project, or special fund? _________________________
Was this item included in the Fiscal Year Capital Projects Plan? Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________
Body
RESOLUTION NO. ____-12
A Resolution to adopt the following FY2012-13 (FY13) budgets: General, Fire Ad Valorem Tax, Library, Recreational Activities, Gas Tax, Corrections, Public Facilities Cooperative District, and Debt Service Funds.
Whereas, adoption of these budgets represent the City Council's best estimate of the City's financial condition and needs for FY13. However, changing conditions may require amendments to the various budgets at any time and there is no guarantee that the City will expend funds on any given project or other area covered by the budgets.
Now, Therefore, be It Resolved, this 4th day of September, 2012 that the following budget actions are adopted:
Section 1. These budgets (as more particularly listed in the heading of this resolution) covering the period October 1, 2012 to September 30, 2013 are adopted as prescribed herein. All fund budgets shall be updated as prescribed herein and attached to the official copy of this document and distributed to the Mayor and Council and all department heads.
Section 2. The document titled 3rd Draft-FY13 Budget shall be redrafted as the final FY13 Budget with the following revisions: Reduction to General Fund account 01-680-0144 of $5,490 and reduction to 2006-A Warrant Fund accounts 24-5900 and 24-600-9215...
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