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RESOLUTION NO. 28-2009
APPROVING THE MID-YEAR EXPENDITURE REDUCTIONS TO THE
FISCAL YEAR 2008-09 FINANCIAL PLAN
WHEREAS, all revenue and expenditure projections, which were made in preparing the
Fiscal Year 2008-09 Financial Plan have been reviewed; and
WHEREAS, on February 17, 2009, the Town Council adopted Resolution No. 8-2009,
making mid-year revenue adjustments to the 2008-09 Financial Plan; and
WHEREAS, the Town Council has identified the need to reduce General Fund and Special
Revenue Fund funded operating expenditures, and General Fund transfers into the Capital
Improvement Fund in order to continue balancing expenditures with available revenues;
now, therefore, be it
RESOLVED, that the Danville Town Council approves the following expenditure
reductions to the Fiscal Year 2008-09 Financial Plan.
. Budgeted Personnel Costs
. General Government expenditures
. Police Services Expenditures
. Development & Transportation Services
. Maintenance Services
. Recreation Services
. Transfer to CLP.
. Building and Planning
$100,000
$ 30,000
$ 50,000
$ 31,000
$ 40,000
$ 21,000
$127,028
$194,462
APPROVED, by the Danville Town Council at a regular meeting held on March 17,
2009, by the following vote:
AYES: Arnerich, Doyle,
NOES: None
ABSTAINED: None
ABSENT: None
MAYOR
AP'lr:;i!/~~
CITY ATTORNEY
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