HomeMy WebLinkAbout4H, 2007 Budget Adjustments
~
~HILLS
Request for Council Action
Prepared By: Sue,!",,!~.on, Finance Dire.cl~!ff
Dept.: ~inanc_e
Council Mtg. Date:.."......."...~"" "-".-------Ap:rjr:?~.;:::?(joir"--------------.,-.-- .
Final Action Needed By: --n/a~..._:.:~~ . mo...m "
Agenda Item:
- - -----.mEfiJ'dgetea-AmounF ,-,.... ..... - ----- N/A
Actual Amount: ---- s'ee'tfetaii
Funding Source: ._.......... .Q,~n_~r~_!__~__~J?,~.c:::!~.I.".~.~y_~_~_~_~_!:.'::!_~,~.~
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!A motion to approve the 2007 budget adjustments in the amount of $788,000 to revenue accounts and $393,382 to expenditure accounts fori
ithe General Fund and Special Revenue Funds effective 12/31/07 as presented on Attachment A. '
x -,,- Memo from Sue Iverson 2007 Budget Adjustments
'n. -.,,"- No.:
;U No.:
Recommendation:
X [Oth~;; Attachment A - 2007 Budget Adjustmenls
!lrrl!i@1!_gIaIrlmmt~!tQ]J~]1{mlIIDJiiRfu]l0I01lBI1iill1~, __
. These adjustments result in a net increase to the General Fund of $478,974 and a net increase to the Special Revenue Funds of $112,808.
~!~ij)lS1~l~fl$la1fl~~mii1g!]~SliliTIlhflillm~~ __'m_.". ,___
, These adjustments have been previously approved by the Council. 'This item is a housekeeping'matter for reporting purp'oses. 'm.___
~
~HILLS
MEMORANDUM
DATE: April 25, 2008
TO: Honorable Mayor and City Council
Jim Willis, Interim City Administrator
FROM: Sue Iverson, Finance Director ~
SUBJECT: 2007 Budget Adjustments
BackgroundJDiscussion:
As a general housekeeping item, staff requests that the Council formally approve the budget adjustments
on the attached list effective 12/31/07. These are items that either were reclassified during the chart-of-
account changes or have been previously approved by the Council. Staff is requesting that a formal
motion be made for financial reporting purposes.
All adjustments are listed on the attached list with explanations for the adjustments. These are the major
items that need budget adjustments for reporting purposes.
Staff Recommendation:
Staff recommends Council make a motion to approve the 2007 budget adjustments in the amount of
$788,000 to revenue accounts and $393,382 to expenditure accounts for General Fund and Special
Revenue Funds effective 12/31/07 as presented on Attachment A.
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