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14-10967r RESOLUTION NO. 10967 RESOLUTION AUTHORIZING REVISION OF 2014 BUDGET OF VARIOUS DEPARTMENTS WHEREAS, Resolution No. 10873 appropriated funds for personal services, other expenses and capital outlays for each department of the City for the year of 2014; 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 2014 budget appropriations in accordance with Charter provisions and as detailed in the Proposed 2015 budget document. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield, Minnesota as follows: 1. That the 2014 appropriations for each department of the General Fund be amended to establish the following totals: General Fund Legislative/Executive $ 818,010 Administrative Services 1,229,430 Public Safety 7,992,850 Fire Services 3,707,260 Community Development 1,303,140 Public Works 3,629,090 Recreation Services 1,701,100 Transfer Out 147,370 TOTAL GENERAL FUND $20,528,250 DECREASE $ 445,080 2. Estimated 2014 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 $445,080 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 9th day of September 2014. c._. ,/, Debbie Goettel, ayor ATTEST: Nancy Gibb j ity Clerk