HomeMy WebLinkAbout1991-185 CCRMember Philip Cohen introduced the following resolution and moved its
III adoption:
RESOLUTION NO. 91 -185
RESOLUTION AMENDING THE 1991 GENERAL FUND BUDGET
TO ADJUST FOR THE ANTICIPATED SECOND REDUCTON OF LOCAL GOVERNMENT AIDS (LGA)
WHEREAS, the City of Brooklyn Center does anticipate that its local
government aid (LGA) to be received from the State of Minnesota in 1991 will be
reduced by $273,845 from the amount anticipated when the 1991 General Fund Budget
was adopted; and
WHEREAS, on February 25, 1991, the City Council, upon receiving
notification of the first of two LGA reductions, did amend the Budget by reducing
appropriations by $145,042; and
WHEREAS, upon receiving notification of a second reduction in LGA, it
is necessary to reduce appropriations by the balance of $128,803; and
WHEREAS, the City Manager has proposed budget adjustments to the City
Council based upon suggestions from the City's operating departments; and
WHEREAS, the City Council is in agreement with those adjustments.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to amend the 1991 General Fund Budget as follows:
1. Decrease the Following Line Item Appropriations:
City Council: (Eliminated Community Development)
Professional Services 01- 4310 000 -11 5,000
City Manager's Office: (Reorganization)
Salaries, Full -time Employees 01- 4100 000 -13 18,524
PERA Combined 01- 4142- 000 -13 806
Social Security 01- 4144 000 -13 1,377
Hospitalization Insurance 01 -4151- 000 -13 1,440
Dental Insurance 01- 4153 000 -13 120
Professional Services 01- 4310- 000 -13 2,700
Assessor: (Reduced Part -time Hours)
Salaries Part -time Employees 01- 4130 000 -15 4,000
Government Buildings: (Reduced Electrical Rates)
Electric Service 01- 4371 000 -19 5,672
Street Maintenance: (Reduced Sealcoating)
Streets Repair 01- 4384 000 -42 24,000
Traffic Signals: (Reduced Electrical Rates)
Electric Service 01- 4371 000 -44 2,092
Street Lighting: (Reduced Electrical Rates)
Electric Service 01- 4371 000 -44 14,754
Community Center: (Adjusted Electrical Rates)
Electric Service 01- 4371 000 -66 (4,495)
Parks Maintenance: (Reduced 1/2 Maint Person /Reduced Electrical Services)
Salaries, Regular Employees 01- 4100 000 -69 14,073
PERA Combined
Social Security
Hospitalization
Life Insurance
Dental Insurance
Electric Service
01- 4142 000 -69 630
01- 4144 000 -69 1,076
01- 4151 000 -69 1,440
01- 4152 000 -69 11
01- 4153 000 -69 120
01 -4371- 000 -69 2,463
RESOLUTION NO. 91 -185
ATTEST:
Unallocated Department Expense:
Training and Conferences
Contingency
Total Line Item Appropriations Reductions
2. Decrease Estimated Revenue From Local Government Aid:
Local Government Aid (LGA)
01- 4411 000 -80 3,000
01- 4995 000 -80 30,000
128,803
01- 335 -000- 128,803
July 22, 1991
Date Todd Paulson, Mayor
)1O/4dYI 4 MilAYL
Deputy Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member Celia Scott 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,
wherepon said resolution was declared duly passed and adopted.