HomeMy WebLinkAboutResolution No. R21-07RESOLUTION NO. R21-07
BUDGET AMENDMENT RESOLUTION AMENDING REVENUES AND
APPROPRIATIONS FOR THE LIBRARY AND PERMISSIVE MEDICAL LEVY
FUNDS FOR FISCAL YEAR 2019-2020
WHEREAS, the City of Laurel adopted all funds revenues and appropriations for fiscal
year 2019-2020 on September 3rd, 2019; and
WHEREAS, it is necessary to amend certain budgets as required by MCA 7-6-4006 (3)
and (4); and
WHEREAS, the increase in revenues and appropriations, in the Library fund, is due to
increased utility costs, book costs, and increased personal property tax revenues received. The
increase in appropriations for the Permissive Medical Levy is due to transferring all funds at the
end of the fiscal year to the General Fund:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel,
Montana:
That the City Council hereby directs the Clerk/Treasurer to amend the budget as per the
attached Exhibit "A" in order to comply with MCA 7-6-4006 (3) and (4);
BE IT FURTHER RESOLVED that the above amendments are retroactive to June 30,
2020.
Introduced at a regular meeting of the City Council on January 26, 2021 by Council
Member Herr.
PASSED and APPROVED by the City Council of the City of Laurel this 26th day of
January 2021
APPROVED by the Mayor this 26th day of January 2021
CITY OF LAUREL
homas t Nelson, ayor
ATTEST:
ha#�dn'-gve, Clerk/Treasurer
Approved a(
Sam S. Painter, Civil City Attorney
R21-07 Fiscal Year 2019-2020 Budget Amendment 2
Budget Amendment
Library
Fiscal Year 2019-2020
Fund 2220 — Library Fund
Original Revenues $ 233,418.00
Amended Revenues $ 239,648.97
Increase in Revenues: $ 6,230.57
Original Appropriation $ 233,443.00
Amended Appropriation $ 239,608.01
Increase in Appropriation: $ 6,165.01
As this was the first year budgeting the library in fund 2220, there were some items
budgeted less than actual. Electrical Utilities were greater than budgeted by $1,142.06, and
other areas of overage can be seen on the attached print out. Revenues were greater by
$6,230.57 due to increased property tax revenues.
Budget Amendment
Permissive Medical Levy
Fiscal Year 2019-2020
Fund 2372 — Permissive Medical Levy
Original Revenues
Amended Revenues
Original Appropriation
Amended Appropriation
Increase in Revenues
Increase in Appropriation:
$ 200,560.00
$ 200,975.82
$ 415.82
$ 200,560.00
$ 205,563.66
$ 5,003.66
$5,003.66 was going to be left as reserves for the Permissive Medical Levy fund, however,
at the end of the fiscal year all funds were moved to the General Fund. Revenues were
greater by $415.82 due to increased taxes received.
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