HomeMy WebLinkAbout1989-252 CCR(IADJBUD)
Member Celia Scott introduced the following resolution and
moved its adoption:
RESOLUTION NO. 89
RESOLUTION AMENDING THE 1989 GENERAL FUND BUDGET TO INCREASE
APPROPRIATIONS FOR VARIOUS OPERATING DEPARTMENTS
WHEREAS, Section 7.08 of the City Charter does provide the
City Council with the authority to transfer unencumbered appropriation
balances from one department to another within the same fund; and
WHEREAS, Section 7.08 of the City Charter does provide for
the increase of a budget appropriation by the City Council if the
actual receipts exceed the estimates, but not to exceed the actual
receipts; and
WHEREAS, Section 7.09 of the City Charter of the City of
Brooklyn Center does provide for a contingency appropriation as part of
the General Fund Budget, and 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
1989, some departments have found it necessary to operate at higher
levels of activity than was anticipated in the 1989 Budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center to amend the 1989 General Fund Budget as follows:
1. Transfer from the Unallocated Department Budget these amounts:
Salaries of regular employees $16,000
Workers compensation insurance 14,000
PERA contributions 1,500
Contingency 68,500
$100,000
To the following departmental appropriations in the amount shown:
Audit (Department No. 17) 2,500
Legal Counsel (Department No. 18) 55,000
Health Regulation and Inspection (Dept No. 51) 12,500
Community Center 30,000
$100,000
2. Increase revenues and the appropriations for the following
departments in the amounts listed for the reason that the actual
receipts from the activity exceed the budget revenue estimate by
at least the amount of the appropriation increase:
Recreation Adult Programs (Department No. 62) $15,000
Recreation Teen Programs (Department No. 63) 1,500
3. Increase revenues and appropriations as follows:
Revenues: Court Fines (Acct 3610)
Appropriations: Legal Counsel (Dept No. 18)
$16,500
$12,500
12,500
RESOLUTION NO. 89- 252
December 18, 1989
III
Date
Ci`
ATTEST:
Clerk
The motion for the adoption of the foregoing resolution was duly
seconded by member Todd Paulson and upon vote being taken
thereon, the following voted in favor thereof: Dean tTyquist,
Celia Scott, Todd Paulson, Jerry Pedlar, and Philip Cohen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
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