HomeMy WebLinkAbout1996-048 CCRadoption:
Member Kr isten Mann introduced the following resolution and moved its
RESOLUTION NO. 96 -48
RESOLUTION AMENDING THE 1995 GENERAL FUND BUDGET TO
INCREASE APPROPRIATIONS FOR VARIOUS OPERATING DEPARTMENTS
WHEREAS, Section 7.08 of the City Charter provides the City Council with the
authority to transfer unencumbered appropriation balances from one office, department or agency to
another within the same fund; and
WHEREAS, Section 7.08 of the City Charter provides the City Council with the
authority to increase a budget appropriation if the actual receipts exceed the estimates, but not to
exceed the actual receipts; and
WHEREAS, Section 7.09 of the City Charter does provide for a contingency
appropriation as a part of the General Fund Budget, and further provides that the contingency
appropriation may be transferred to any other appropriation by the City Council; and
WHEREAS, in the course of carrying out city operations during 1995, some
departments found it necessary to operate at higher levels of activity than was anticipated in the 1995
budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center to amend the 1995 General Fund Budget as follows:
1. Increase the estimated revenue for Lodging Taxes by: $22,000
Increase the appropriation for Convention Tourism by: $22,000
2. Increase the estimated revenue for Children's Recreation Programs by: $4,000
Increase the appropriation for Children's Recreation Programs by: $4,000
3. Increase the appropriation for the following departments:
Recreation Adult Programs $36,947
Recreation Teen Programs 1,833
Recreation Children's Programs 10,117
Recreation General Programs 9,219
Community Center Programs 33,595
Total $91,711
Decrease the appropriation for the Recreation Administration
Department: $91,711
1
RESOLUTION NO. 96 -48
4. Increase the appropriation for the following departments:
Community Center Programs, Concessions Supplies $6,000
Community Center Programs, Operating Supplies 23,000
Community Center Programs, Contractual Services 28,000
Community Center Programs, Utilities 8,000
Total $65,000
Decrease the appropriation for the Contingency Account in the
Unallocated Department:
5. Increase the appropriation for professional services in the Social
Services Department by:
Decrease the appropriation for the Contingency Account in the
Unallocated Department by:
February 26, 1996
Date
ATTEST: k LA iv
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Kathleen Carmody and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Kristen Mann, Debra Hilstrom, and Kathleen Carmody;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
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$65,000
$286
$286