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RES 2013-033CITY OF SOUTH LAKE TAHOE RESOLUTION NO. 2013 -�� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOUTH LAKE TAHOE AMENDING THE ADOPTED 2012 -2013 FISCAL YEAR BUDGET FOR MID -YEAR ADJUSTMENTS WHEREAS, the City desires to amend the 2012 -2013 Fiscal Year Adopted Budget for funding of continued operations through the end of the fiscal year, and WHEREAS, The City Manager and Accounting Manager recommend the adjustments summarized below resulting in a net positive impact to the General Fund of $603,473. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South Lake Tahoe that the following budget amendments to the 2012 -2013 Fiscal Year Budget are hereby approved: PASSED AND ADOPTED by the City Council of the City of South Lake Tahoe on May 7, 2013, by the following vote. AYES: Councilmembers DAVIS, COLE, CONNER , LAINE & SG]ANSON NOES: Councilmember's ABSENT: Councilmember's san Alessi, City Clerk r3 Fund Revenue (Increase) /Decrease Expense Increase /(Decrease) General Fund: 100 General Fund Amendments (1,021,908) 468,436 Other Funds: 201 Streets Fund (326,000) 326,000 207 Snow Removal 305,636 (305,636) 218 Vacation Home Rental - 31,717 271 Long -Term Building Projects (130,000) 280 Ski -Run Business Improvement District (9,000) 9,000 301 Construction -in- Progress (CIP) (70,707) 70,707 501 Airport (17,872) 17,872 505 Code Enforcement (22,036) 29,381 515 Parking — Beaches 92,346 603 Motor Pool Fund (9,000) - Total All Funds $(1,300,887) $739,823 PASSED AND ADOPTED by the City Council of the City of South Lake Tahoe on May 7, 2013, by the following vote. AYES: Councilmembers DAVIS, COLE, CONNER , LAINE & SG]ANSON NOES: Councilmember's ABSENT: Councilmember's san Alessi, City Clerk r3