13-10875r RESOLUTION NO. 10875
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 4,216,200
Recreation Services 1,635,580
Transfer Out 25,000
TOTAL GENERAL FUND $20,616,300
INCREASE $ 11,920
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:
INCREASE $11,920
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 Ri field, Minnesota ih s 10th d of
December 2013. / %`
Debbie Goettel, Mayor
ATTEST:
.— Aril
Nancy Gill, City Clerk