HomeMy WebLinkAbout2009-062 CCRMember Kay Lasman introduced the following resolution and moved its adoption:
RESOLUTION NO. 2009-62
1
RESOLUTION AMENDING THE 2009 GENERAL FUND BUDGET
WHEREAS, the City Council of the City of Brooklyn Center adopted a budget for the General Fund
2009 Operations on December 8, 2008, as required by City Charter and State Statute; and
WHEREAS, significant changes in the expected appropriation of Local Government Aid (LGA)
from the State of Minnesota in 2009 have necessitated a change in the budget for operation of the General Fund for
the fiscal year ending December 31, 2009, in order to deal with the situation in a fiscally responsible manner.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that
revenues and appropriations for the General Fund shall be amended to the following amounts for the 2009 fiscal year:
Revenues and Other Sources
General Fund
1
1
Property Taxes
Sales Tax-Lodging Receipts
Licenses and Permits
Intergovernmental Revenue
Charges for Services
Fines and Forfeits
Miscellaneous Revenue
Total General Fund Revenues
$ 11,804,016
$ 720,000
$ 731,295
$ 1,425,667
$ 719,593
$ 296,000
$ 320.450
$ 16.017.021
Appropriations and Other Use;
General Fund
General Government
General Government Buildings
Public Safety
Public Works
CARS
Community Development
Convention and Tourism
Social Services
Risk Management
Central Services and Supplies
Reimbursement from Other Funds
Transfer Out-Miscellaneous
Total General Fund Appropriations
April 27, 2009
Dat
ATTEST: J./V~
City Clerk
$
2,116,660
$
765,071
$
7,413,081
$
2,925,388
$
1,440,649
$
1,291,971
$
342,000
$
70,819
$
197,660
$
397,791
1,019,069)
$
75.000
$ 16.017.021
n ~
May
or
The motion for the adoption of the foregoing resolution was duly seconded by member
Dan Ryan
and upon vote being taken thereon, the following voted in favor thereof.
Tim Willson, Kay Lasman, Tim Roche, Dan Ryan, and Mark Yelich;:
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.