HomeMy WebLinkAbout1987-248 CCR1
1
(AYEBR)
Member
adoption:
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, 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:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to amend the 1987 General Fund Budget as follows:
1. Transfer 98,000 from the Contingency Appropriation in the
Unallocated Departmental Expenses Budget (Account No. 01- 4995- 00 -80)
to the following departmental appropriations in the amount shown:
Legal Counsel (Department No. 18) 62,000
Data Processing (Department No. 20) 5,000
Health Regulation and Inspection (Department No. 51) 10,000
Recreation Teen Programs (Department No. 63) 1,000
Community Center Programs (Department No. 66) 20,000
2. Increase 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:
Fire: Department (Department No. 32) 21,913
Recreation Adult Programs (Department No. 62) 50,000
Weed Control (Department No. 46) 2,000
December 28, 1987
Date
ATTEST: TA, A
Clerk
Gene Lhotka introduced the following resolution and moved its
RESOLUTION NO. 87 -248
RESOLUTION AMENDING THE 1987 GENERAL FUND BUDGET
98,000
73,913
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.