12-10732r RESOLUTION NO. 10732
RESOLUTION AUTHORIZING REVISION OF 2012 BUDGET OF VARIOUS DEPARTMENTS
WHEREAS, Resolution No. 10587 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 2012 budget
appropriations in accordance with Charter provisions and as detailed in the Proposed 2013
budget document.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield,
Minnesota as follows:
1. That the 2012 appropriations for each department of the General Fund be amended
to establish the following totals:
General Fund
Legislative/Executive $ 748,550
Administrative Services 1,131,250
Public Safety 7,873,870
Fire Services 3,481,410
Community Development 1,159,000
Public Works 4,085,920
Recreation Services 1,593,860
TOTAL GENERAL FUND $20,073,860
INCREASE $ 121,330
2. Estimated 2012 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 2013
budget, are hereby revised as follows:
INCREASE $121,330
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, i nesota •'s 11t d.y of
December 2012. /
debbie Goettel, Mayor
ATTEST:
}j('/644
Nancy Gib• City Clerk