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HomeMy WebLinkAbout15-064 Budget Amendments 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 15-064 A RESOLUTION APPROVING AMENDMENTS TO THE 2014 AND 2015 BUDGETS FOR FEMA EXPENDITURES AND PROJECT EXPENDITURES CARRIED FORWARD FROM 2014 Motion By: KEENEY Second By: MORTON WHEREAS, The 2014 and 2015 budgets were adopted on December 9, 2013 and December 22, 2014, respectively; and WHEREAS, The 2014 General Fund budget did not reflect the expenditures associated with the major flooding event of spring/summer 2014 and the corresponding FEMA reimbursement; and WHEREAS, The City has entered into agreements for certain services, improvements, product purchases during 2014; and WHEREAS, The products were not received or the work for each of these projects not completed in 2014 but will be in 2015. NOWTHEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1.The recitals set forth above are incorporated herein. 2.The 2014 General Fund budget is amended to reflect the expenditures and funding of $153,147 associated with the major flooding event. 3.The 2015 budgets are amended for the remaining work to be completed in 2015 as follows: Fund Amendment General Fund $308,877 Capital Park Fund 170,000 Revolving Equipment Fund 109,355 Water Fund 13,770 Sewer Fund 55,000 Water Quality Fund 40,000 Totals $697,002 4.Funding will be provided by the respective Fund reserves, grant revenues and project partner contributions. PASSED AND ADOPTED THIS 13 DAY OF APRIL 2015. th VOTE Hedberg Keeney McGuire Morton Thompson Aye ☒☒☒☒☒ Nay ☐☐☐☐☐ Absent ☐☐☐☐☐ Abstain ☐☐☐☐☐ ______________________________ Frank Boyles, City Manager