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