13-10837r RESOLUTION NO. 10837
RESOLUTION AUTHORIZING REVISION OF 2013 BUDGET OF VARIOUS
DEPARTMENTS
WHEREAS, Resolution No. 10730 appropriated funds for personal services, other
expenses and capital outlays for each department of the City for the year of 2013; 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 2013 budget
appropriations in accordance with Charter provisions and as detailed in the Proposed 2014
budget document.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield,
Minnesota as follows:
1. That the 2013 appropriations for each department of the General Fund be
amended to establish the following totals:
General Fund
Legislative/Executive $ 804,640
Administrative Services 1,167,350
Public Safety 7,929,360
Fire Services 3,582,470
Community Development 1,255,700
Public Works 4,201,200
Recreation Services 1,635,580
Transfer Out 25,000
TOTAL GENERAL FUND $20,601,300
DECREASE $ 3,080
2. Estimated 2013 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
2014 budget, are hereby revised as follows:
DECREASE $3,080
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, Minnesota this 10th day of
September 2013.
`
Debbie Goettel, Mayor
ATTEST:
Nancy Gibbs, ty Clerk