03-9376r
I
I
I
198
RESOLUTION NO. 9376
RESOLUTION AUTHORIZING REVISION OF 2003 BUDGET OF VARIOUS
DEPARTMENTS
WHEREAS, Resolution No. 9268 appropriated funds for personal services, other
expenses and capital outlays for each department of the City for the year of 2003; 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 2003 budget
appropriations in accordance with Charter provisions and as detailed in the Proposed 2004
budget document.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield,
Minnesota as follows:
1. That the 2003 appropriations for each department of the General Fund be
amended to establish the following totals:
General Fund
Leg islative/Executive
Administrative Services
Community Development
Public Safety
Fire Services
Public Works
Recreation Services
Transfers
TOTAL GENERAL FUND
DECREASE
$ 757,370
1,008,490
222,390
6,474,180
2,373,560
2,931,000
1,502,920
94,690
15,364,600
$ 846,210
2. Estimated 2003 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
2004 budget, are hereby revised as follows:
DECREASE
$846,210
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 Richfield, Minnesot
September 2003.
~~,~
Nancy Gibbs, ty Clerk