HomeMy WebLinkAbout2010-082 CCR Member Mark Yelich introduced the following resolution and moved its adoption:
RESOLUTION NO. 2010 -82
RESOLUTION AMENDING THE 2010 GENERAL FUND BUDGET
WHEREAS, the City Council of the City of Brooklyn Center, as is required by City Charter and
State Statute, adopted a balanced annual operating budget for 2010 on December 14, 2009; and
WHEREAS, changes in the expected distribution of State financial assistance to cities in 2010
will have a significant impact on the General Fund operating plans; and
WHEREAS, the City wishes to rebalance the budget plan in light of the expected lower amount
of State financial assistance to the City.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Brooklyn Center that
revenues and appropriations for the General Fund for 2010 shall be amended to read as follows (changes in
bold):
Revenues and Other Sources
General Fund
Property Taxes $ 12,000,022
p
Sales Tax - Lodging Receipts $ 750,000
Licenses and Permits $ 710,937
Intergovernmental Revenue $ 1,139,587
Charges for Services $ 878,562
Fines and Forfeits $ 345,000
Miscellaneous Revenue $ 165,470
Total General Fund Revenues 15,989,578
Appropriations and Other Uses
General Fund
General Government $ 2,191,723
General Government Buildings $ 748,717
Public Safety $ 7,663,168
Public Works $ 2,940,341
CARS $ 1,446,761
Business & Development $ 446,274
Building & Community Standards $ 811,060
Convention and Tourism $ 356,250
Social Services $ 80,938
Risk Management $ 202,390
Central Services and Supplies $ 178,700
Reimbursement from Other Funds ($ 1,151,744)
Transfer Out - Miscellaneous $ 75,000
Total General Fund Appropriations % 15,989,578
RESOLUTION NO. 2010 -82
May 10, 2010
Date Mayor
ATTEST: 1�U� "i�
City Clerk
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.