HomeMy WebLinkAbout1995-017 CCR1
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adoption:
RESOLUTION NO. 95 17
Member Kathleen Carmody introduced the following resolution and moved its
RESOLUTION AMENDING THE 1994 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 1994, some
departments found it necessary to operate at higher levels of activity than was anticipated in the 1994
budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to amend the 1994 General Fund Budget as follows:
1. Increase the appropriation for Central Garage Fees
Assessing
Government Buildings
Fire
Engineering
Recreation Adult Programs
Community Center
Parks Maintenance
Total
for the following departments:
$1,536
4,945
20,406
2,898
2,848
399
55.900
$88,932
Decrease the appropriation for Central Garage Fees for the following
City Manager's
Police
Community Development
Streets
Recreation Administration
Recreation Children's Programs
Recreation General Programs
Total
departments:
$3,685
711
17,202
64,533
489
640
1.672
$88,932
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RESOLUTION NO. 95 -17
2. Increase the appropriation for Personal Services for the following departments:
Recreation Adult Programs $72,000
Recreation Teen Programs 1,100
Recreation Children's Programs 9,900
Community Center 25,000
Total 108,000
Decrease the appropriation for Personal Services in the Recreation
Administration Department: $108,000
3. Increase the appropriation for Personal Services in the Government
Buildings Department: $12,500
4. Increase the estimated revenue for Teen Recreation Programs by: $720
Increase the appropriation for Teen Recreation Programs by: $720
Increase the estimated revenue for Children's Recreation Programs by: $5,500
Increase the appropriation for Children's Recreation Programs by: $5,500
5. Increase the estimated revenue for Lodging Taxes by: $35,000
Increase the appropriation for Convention Tourism by: $35,000
6. Increase the appropriation for professional services in the City
Manager's Department by:
Decrease the appropriation for the Contingency Account in the
Unallocated Department by:
Date
Decrease the appropriation for Personal Services in the Community
Center Department: $12,500
ATTEST: y 1LJ)M L NYAth
Deputy Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Debra Hilstrom 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.
$35,000
$35,000