HomeMy WebLinkAbout1998-032 CCRMember Kathleen Carmotintroduced the following resolution and moved its
adoption:
RESOLUTION NO. 98-32
RESOLUTION AMENDING THE 1997 GENERAL FUND BUDGET TO
INCREASE APPROPRIATIONS FOR VARIOUS OPERATING FUNDS
WHEREAS, Section 7.08 of the City Charter provides the City Council with the
authority to increase the appropriations fixed in the budget, but only to the extent that actual
revenues exceed the estimates; and
WHEREAS, in the course of carrying out city operations during 1997, some
departments found it necessary to operate at higher levels of activity than was anticipated in the
1997 budget; and
WHEREAS, actual revenues have in several cases exceeded the estimates in the
budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to amend the 1997 Annual Budget as follows:
1. Appropriations in the General Fund are increased in the following divisions:
City Clerk $4,000
Finance 7,000
Fire Department 3,000
Emergency Preparedness 28,000
Convention & Tourism 43,000
Building Maintenance 40,000
Government Buildings Grounds Maintenance 11,500
Street Lighting 2,000
Maintenance for Recreation Programs 5,000
Forestry 40,000
Recreation Teen Programs 5,000
General Recreation 6,000
Recreation Pool 10,000
Civic Events 7,500
Total $212,000
I
1
RESOLUTION NO. 98-32
2. Estimated revenues in the General Fund are increased in the following categories:
Lodging Taxes $88,000
Federal Disaster Grants 68,000
Minnesota Fire Insurance Rebate Aid 3,000
Teen Recreation Program Revenue 2,400
Refund of Worker's Comp Insurance Premiums 50,600
Total
Februarv 23. 1998
Date
ATTEST:
City Clerk
Mayor
7'~A-
$212,000
The motion for the adoption of the foregoing resolution was duly seconded by member Kay
La.sman , and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Kathleen Carmody, Debra Hilstrom, Kay Lasman, and Robert Peppe,
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.