HomeMy WebLinkAboutR-2022-137 Budget Amendment FY2021-2022A RESOLUTION AMENDING THE FISCAL YEAR 2021'2022 ANNUAL BUDGET FOR THE
CITY OF RIVERSIDE, MISSOURI.
WHEREAS, the Board of Aldermen adopted a fi000| year that begins on July 1 of each
year and ends on June 30 of the following year; and
WHEREAS, appropriations for expenditures beyond Ulnae anticipated in the Capital
Equipment fund are necessary,
WHEREAS, the Finance Director, inconsultation with city staff, the City Administrator, and
the Mayor and Board nfAldermen, have prepared oproposed amendment for Fiscal Year 2QZ1-
2O22 and submitted it to the Board of Aldermen, in accordance with Chapter 07 of the Missouri
Revised Statutes; and
WHEREAS, the Board of Aldermen has studied, enann|ned, and discussed the proposed
budget in public meetings and amended the proposed budget with such revisions, alterations,
increases mrdecreases aothe Board deems advisable; and
WHEREAS, the total expenditures from the various funds inthe proposed budget, as
amended by the Board of Aldermen, do not exceed the estimated revenues to be received plus
any unencumbered balances, as required by Chapter 67 of the Missouri Revised Statutes; and
WHEREAS, the Board of Aldermen find it is in the best interest of the citizens of the City
of Riverside to amend the Fiscal Year 2021-2022 Budget attached hereto and made a part hereof
by reference;
NOW THEREFORE, BE|TRESOLVED BfTHE BOARD OF ALDERMEN FOR THE
CITY OFRIVERSIDE, Y0ISSOLJR|.ASFOLLOWS:
THAT the Annual Budget for the Fiscal Year 2O21-2U22kahereby approved and amended
authorizing and appropriating expenditures and transfers in the amount mf$4S.O7O.O73 as set
forth in Exhibit A attached hereto and incorporated herein.
FURTHER THAT said budget includes the following information:
o. Abudget message, describing the important features ofthe budget and major changeo
from the preceding year;
b. Estimated revenues to be received from all sources for the budget year, with a
comparative statement of actual or estimated revenues for the two years next
preceding, itemized by year, fund, and source;
c. Proposed expenditures for each department, office, commission, and other
classification for the budget year, together with a comparative statement of actual or
estimated expenditures for the two years next preceding, itemized by year, fund.
RESOLUTION NO. R — 2022-137
c. The amount required for the payment of interest, amortization, and redemption
charges on the debt of the political subdivision; and
e. A general budget summary.
PASSED AND ADOPTED by the Board of Aldermen of the City of Riverside, Missouri the
20th day of December.
ayor Kathleen L. Rose
ATTEST;
Robin Ki,n6airl, ity*C‘le,rK,
49-
FY 2021-22 Amendment Summary
Description
FY2022Qudget Year End
Total
Change/
Increase
FY2O23
Amended
Budget
Capital Equipment Fund Fire Equipment 20-226-000-65000
Fund 3OTotal
Total Change $ 12,000
Adopted Budget $ 49,064073