HomeMy WebLinkAbout1986-203 CCRMember Rich Theis introduced the following resolution and moved its
adoption:
RESOLUTION NO. 86 -203
RESOLUTION AMENDING THE 1986 GENERAL FUND BUDGET
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
transfer of 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:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to amend the 1986 General Fund Budget as follows:
1. Transfer $100,000 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) 38,000
Data Processing (Department No. 20) 5,000
Vehicle Maintenance (Department No. 43) 20,000
Health Regulation and Inspection (Department No. 51) 12,000
Community Center Programs (Department No. 66) 10,000
Unallocated Departmental Expenses (Department No. 80)
Insurance Accounts 15,000
100,000
2. Transfer, from within the Unallocated Departmental Expenses Budget,
$45,000 from the Salaries, Regular Employees, appropriation
(Account No. 01- 4100- 000 -80) to the following accounts:
Professional Services (Account No. 01- 4310 000 -00) 10,000
Insurance Accounts (Various Account Numbers) 35,000
45,000
3. 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:
Recreation Adult Programs (Department No. 62)
Recreation General Programs (Department No. 65)
Weed Control (Deparmtment No. 46)
December 22, 1986
Date
ATTEST: e
Clerk
50,000
20,000
200
The motion for the adoption of the foregoing resolution was duly seconded by
member Gene Lhotka and upon vote being taken thereon, the following
voted in favor thereof: Dean Nyquist, Gene Lhotka, Celia Scott, and
Rich Theis;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.