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96-8415r 90 RESOLUTION NO. 8415 RESOLUTION AUTHORIZING REVISION OF 1996 BUDGET OF VARIOUS DEPARTMENTS WHEREAS, Resolution No. 8204 appropriated funds for personal services, other expenses and capital outlays for each department of the City for the year of 1996; 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 1996 budget appropriations in accordance with Charter provisions and as detailed in the Proposed 1997 budget document. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield, Minnesota as follows: 1. That the 1996 appropriations for each department of the General Fund be amended to establish the following totals: General Fund Legislative Executive Administrative Services Community Development Public Safety Utilities & Engineering Maintenance Services Recreations Services Transfers $ 199,020 442,750 967,120 222,190 7,014,520 308,630 2,621,370 1,278,510 111 ,670 $13,165,780 $ 50,510 TOTAL GENERAL FUND INCREASE 2. Estimated 1996 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 1997 budget, are hereby revised as follows: INCREASE $ 285,170 Resolution No. 8415 -2- 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 December, 1996. ~~~w Martin J. Kirsc, ayor ATTEST: ~p~~ Thomas P. Ferber, City Clerk