HomeMy WebLinkAbout1977-259 CCR Member Gene Lhotka introduced the following resolution and
moved its adoption:
RESOLUTION NO. 77 -259
RESOLUTION AMENDING THE 1977 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:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to amend the 1977 General Fund Budget as follows:
1. Transfer $60,347 from the Contingency Appropriation (Account #01-
4995- 000 -82) to the following departmental appropriations in the
amounts shown:
Independent Auditing (Dept. #17) 1,347
Vehicle Maintenance (Dept. #43) 6,000
City Manager's Office (Dept. #13) 43,000
Parks Recreation (Dept. #69) 10,000'
2. Increase the appropriations for the following departments 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
appropriation increase:
Park and Recreation (Adult Programs, Dept. #62) $20,000
Park and Recreation (Community Center
Programs, Dept. #66) 5,000
December 19, 1977
Date Mayor
ATTEST:
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member Bill Fignar and upon vote being taken thereon, the following
voted in favor thereof: Philip Cohen, Tony Kuefler, Bill Fignar, and Gene Lhotka;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.