HomeMy WebLinkAbout1982-039 CCR Member Rich Theis introduced the following resolution and moved
its adoption:
RESOLUTION NO. 82 -39
RESOLUTION AMENDING THE 1982 GENERAL FUND BUDGET
WHEREAS, the State of Minnesota has informed the City that certain
State shared revenues, which were committed to the City of Brooklyn Center
at the time of the 1982 Budget preparation, will be reduced; and
WHEREAS, the reduced revenues are in the amount of $220,359; and
WHEREAS, appropriations were made by the City Council in the 1982
Budget in anticipation of the receipt of said revenues:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center that the 1982 General Fund Budget be amended to reflect
the decrease in estimated revenue from the following sources:
Local Government Aid $179,467
Homestead Credit Aid 15,892
Shade Tree Disease Control Grants 25,000
Total $220,359; and
BE IT FURTHER RESOLVED that the following departmental appropriations
are decreased in the amounts indicated:
City Manager's Office (13) 7,386
Independent Audit (17) 1,000
Legal Counsel (18) 3,000
Government Buildings (19) 11,000
Detached Worker (21) 5,833
Police Protection (31) 43,065
Fire Protection (32) 3,920
Planning and Inspection (33) 2,000
Animal Control (35) 500
Engineering (41) 10,700
Street Maintenance (42) 24,200
Vehicle Maintenance (43) 10,000
Street Lighting (45) 750
Adult Recreation Programs (62) 2,135
Teen Recreation Programs (63) 500
Children Recreation Programs (64) 13,050
General Recreation Programs (65) 3,500
Community Center Programs (66) 3,550
Park Maintenance (69) 36,150
Unallocated Departmental Expense (80) 14,468
Total $196,707; and
RESOLUTION NO. 82 -39
BE IT FURTHER RESOLVED that the following Revenue Estimates are
increased in the amounts indicated:
Transfer from Community Development Fund 14,138
Transfer from Liquor Fund 2,514
Liquor Licenses 7,000
Total 23,652
February 22, 1982
Date Mayor
Air A dO r
ATTEST: I 1
(leak
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, Celia Scott, Bill Hawes, and Rich Theis;
and the following voted against the same: none, whereupon said resolution was
declared duly passed and adopted.