HomeMy WebLinkAbout1978-286 CCR n n n
Member Celia Scott Introduced the following resolution and
moved its adoption:
RESOLUTION NO. 78 -286
RESOLUTION AMENDING THE 1978 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 also provide for the
increase of a budget appropriation by the City Council if the actual receipts exceed
the estimates; and
WHEREAS, Section 7.08 of the City Charter does also provide for the
transfer of unencumbered appropriation balances from one department to another
within the same fund; and
WHEREAS, Section 7.11 of the City Charter does also grant full
authority to make permanent transfers between all funds which may be created,
provided that such transfers are not inconsistent with the provisions of relevant
covenants, the provisions of the Charter, or State Statute:
NOW, THEREFORE, BE IT RESOLVtD by the City Council of the City
of Brooklyn Center to amend the 1978 General Fund Budget as follows:
1 Transfer $66,100 from the Contingency Appropriation
(Account #01- 4995- 000 -82) to the following depart-
mental appropriation in the amounts shown:
City Manager's Office
(City Insurance) (Dept. #13) $60,000
Elections Voters' Registration
(Dept. #14) 1,000
Legal Counsel (Dept. #18) 4,000
Animal Control (Dept. #35) 1,100
2. Increase the appropriations for the following depart-
ments in the amount listed for the reason that the
actual receipts from the activity exceeded the budget
revenue estimate by at least the amount of the appro-
priation increase:
Parks Recreation
(Adult Programs, Dept. #62) $20,000
RESOLUTION NO. 78 -286
3. Transfer unencumbered appropriation balances from
one department to another as follows:
Amount From To
$436 Government Bldgs. (Dept. #19) Emergency Prep. (Dept. #34)
4. Increase the General Fund Police Department Budget
appropriation by $15 000 for Police PERA. This
increased appropriation shall be funded by a transfer
from the Employees Retirement Fund.
December 18, 1978
Date
ATTEST:
Clerk
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, Tony Kuefler, Bill Fignar, Gene Lhotka,
and Celia Scott;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.