HomeMy WebLinkAbout1992-011 CCR1
(RESDEPTS)
Member Celia Scott introduced the following resolution and
moved its adoption:
RESOLUTION NO. 92 -11
RESOLUTION AMENDING THE 1991 GENERAL FUND BUDGET TO INCREASE
APPROPRIATIONS FOR VARIOUS OPERATING DEPARTMENTS AND CARRYING
FORWARD CERTAIN APPROPRIATIONS TO THE 1992 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 t:
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
1991, some departments found it necessary to operate at higher levels
of activity than was anticipated in the 1991 budget; and
WHEREAS, some capital outlays approved in the 1991 budget
couldn't be completed due to technical difficulties and the departments
are requesting the appropriations be carried forward to the 1992 budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center as follows:
1. To amend the 1991 General Fund Budget for increased activity.
Increase the estimated revenue for Childrens Recreation by
$6,000.
Reduce the appropriation of the Contingency Account in the
Unallocated Department by $56,600.
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1
RESOLUTION NO. 92 -11
Increase the appropriations of the following departments:
City Council $3,000
Independent Audit 400
Legal Council 8,000
Planning Inspections 10,000
Vehicle Maintenance 15,000
Weed Control 200
Childrens Recreation 6,000
Community Center 20,000
$62,600
2. To amend the 1991 General Fund Budget for amounts to be carried
forward to 1992 as follows:
ATTEST:
Reduce the estimated revenues of the Transfers from Fund
Balance Account by $31,838.
Reduce the appropriations of the following departments:
Government Buildings $21,840
Street Department 9,748
Parks Maintenance 250
Deputy Clerk
$31,838
3. To amend the 1992 General Fund Budget for amounts to be carried
forward from 1991 as follows:
Increase the estimated revenues of the Transfers from Fund
Balance Account by $31,838.
Increase the appropriations of the following departments:
Government Buildings $21,840
Street Department 9,748
Parks Maintenance 250
$31,838
January 13, 1992
Date Todd Paulson`, Mayor
The motion for the adoption of the foregoing resolution was duly
seconded by member Jerry Pedlar 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.