15-11153r RESOLUTION NO. 11153
RESOLUTION AUTHORIZING REVISION OF 2015 BUDGET OF VARIOUS DEPARTMENTS
WHEREAS; Resolution No. 11017 appropriated funds for personal services, other
expenses and capital outlays for each department of the City for the year of 2015; 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 2015 budget
appropriations in accordance with Charter provisions and as detailed in the Proposed 2016
budget document.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield,
Minnesota as follows:
1. That the 2015 appropriations for each department of the General Fund be amended
to establish the following totals:
General Fund
Legislative/Executive $ 851,130
Administrative Services 1,238,390
Public Safety 7,983,090
Fire Services 3,780,300
Community Development 1,346,280
Public Works 3,689,410
Recreation Services 1,776,460
Transfer Out 147,370
TOTAL GENERAL FUND $20,812,430
DECREASE $ 315,230
2. Estimated 2015 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 2016
budget, are hereby revised as follows:
DECREASE $315,230
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 Richfi Minnesot this 8th • of
December 2015.
„if,/
Debbie Goettel, Mayor
AT T:
Elizabeth VanHoose, City Clerk