HomeMy WebLinkAbout1988-212 CCRMember Gene Lhotka introduced the following resolution and moved
its adoption:
RESOLUTION AMENDING THE 1988 GENERAL FUND BUDGET TO INCREASE
APPROPRIATIONS FOR VARIOUS OPERATING DEPARTMENTS
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 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
1988, some departments have found it necessary to operate at higher
levels of activity than was anticipated in the 1988 Budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center to amend the 1988 General Fund Budget as follows:
1. Transfer 31,000 from the Contingency Appropriation in the
Unallocated Departmental Expenses Budget (Account No. 01 -4995- 000 -80)
to the following departmental appropriations in the amount shown:
Audit (Department No. 17) 2,500
Legal Counsel (Department No. 18) 10,500
Data Processing (Department No. 20) 8,000
Health Regulation and Inspection (Department No. 51) 10,000
2. Increase revenues and the appropriations for the following
departments in the amounts listed for the reason that the actual
receipts fran the activity exceed the budget revenue estimate by
at least the amount of the appropriation increase:
Fire Department (Department No. 32) 11,988
Weed Control (Department No. 46) 600
Recreation Adult Programs (Department No. 62) 30,000
Recreation Teen Programs (Department No. 63) 3,000
December 19, 1988
Date
ATTEST: Off' 0,1„
Clerk
RESOLUTION NO. 88 212
31,000
45,588
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: Dean Nyquist, Gene Lhotka, Celia Scott, Bill Hawes,
and Rich Theis;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.