11-10589r RESOLUTION NO. 10589
RESOLUTION AUTHORIZING REVISION OF 2011 BUDGET OF VARIOUS DEPARTMENTS
WHEREAS, Resolution No. 10455 appropriated funds for personal services, other
expenses and capital outlays for each department of the City for the year of 2011; and
WHEREAS, The City Charter, Chapter 7, Section 7.09, gives the Council authority to
transfer unencumbered appropriation balances from one department to another within the
same fund at the request of the City Manager; and
WHEREAS, The City Manager has requested a revision of the 2011 budget
appropriations in accordance with Charter provisions and as detailed in the Proposed 2012
budget document.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield,
Minnesota as follows:
1. That the 2011 appropriations for each department of the General Fund be amended
to establish the following totals:
General Fund
Legislative/Executive $ 745,290
Administrative Services 1,104,930
Public Safety 7,596,430
Fire Services 3,372,730
Community Development 1,107,140
Public Works 3,982,080
Recreation Services 1,557,050
Transfers 15,960
TOTAL GENERAL FUND $19,481,610
DECREASE $ 231,200
2. Estimated 2011 gross revenue of the City of Richfield from all sources, as the same
are more fully detailed in the City Manager's official copy of the proposed 2012
budget, are hereby revised as follows:
DECREASE $231,200
3. That the City Manager and the Finance Manager bring into effect the provisions of
this resolution.
Adopted by the City Council of the City of '-Id, nes• . -is 1 A; ay of
/
December 2011.
lie44,4,1
Debbie Goettel, Mayor
ATTEST:
Nancy Gibe City Clerk