HomeMy WebLinkAbout1992-289 CCR1
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(RESDEPTS)
Member Dave Rosene introduced the following resolution and
moved its adoption:
RESOLUTION NO. 92 -289
RESOLUTION AMENDING THE 1992 GENERAL FUND BUDGET TO INCREASE
APPROPRIATIONS FOR VARIOUS OPERATING DEPARTMENTS AND CARRYING
FORWARD CERTAIN APPROPRIATIONS TO THE 1993 BUDGET
WHEREAS, Section 7.08 of the City Charter does provide 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 does provide 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 7.08 of the City Charter does provide the
City Council with the authority to appropriate funds from accumulated
surplus in an amount equal to a previous appropriation in the General
Fund Budget, if not in fact expended or encumbered for that purpose in
the previous fiscal year; 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
1992, some departments found it necessary to operate at higher levels
of activity than was anticipated in the 1992 budget; and
WHEREAS, some expenditures approved in the 1992 budget
couldn't be completed due to technical difficulties and the departments
are requesting the appropriations be carried forward to the 1993 budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center as follows:
1. To amend the 1992 General Fund Budget for increased activity.
Increase the estimated revenue for Children's Recreation by
$5,700.
Reduce the appropriation of the Contingency Account in the
Unallocated Department by $62,700.
RESOLUTION NO. 92 -289
Increase the appropriations of the following departments:
Charter Commission $1,700
Legal Council 6,300
Vehicle Maintenance 50,000
Weed Control 150
Social Services 250
Children's Recreation Programs 10,000
2. To amend the 1992 General Fund Budget for amounts to be carried
forward to 1993 as follows:
Reduce the estimated revenues of the Transfers from Fund
Balance Account by $31,354.
Reduce the appropriations of the following departments:
December 28, 1992
Date
ATTEST: Q
Deputy Clerk
Data Processing
Street Department
Community Center
Parks Maintenance
Unallocated Department
$68,400
$9,354
8,050
1,450
3,000
9,500
$31,354
3. To amend the 1993 General Fund Budget for amounts to be carried
forward from 1992 as follows:
Increase the estimated revenues of the Transfers from Fund
Balance Account by $31,354.
Increase the appropriations of the following departments:
Data Processing $9,354
Street Department 8,050
Community Center 1,450
Parks Maintenance 3,000
Unallocated Department 9,500
Todd Paulson, Mayor
The motion for the adoption of the foregoing resolution was duly
seconded by member Philip Cohen and upon vote being taken
thereon, the following voted in favor thereof:
Todd Paulson, Celia Scott, Jerry Pedlar, Dave Rosene, and Philip Cohen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.