16-11245r RESOLUTION NO. 11245
RESOLUTION AUTHORIZING REVISION OF 2016 BUDGET OF VARIOUS
DEPARTMENTS
WHEREAS, Resolution No. 11151 appropriated funds for personal services, other
expenses and capital outlays for each department of the City for the year of 2016; 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 2016 budget
appropriations in accordance with Charter provisions and as detailed in the Proposed 2017
budget document.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield,
Minnesota as follows:
1. That the 2016 appropriations for each department of the General Fund be
amended to establish the following totals:
General Fund
Legislative/Executive $ 867,700
Administrative Services 1,400,130
Public Safety 8,425,410
Fire Services 3,957,230
Community Development 1,377,820
Public Works 3,843,890
Recreation Services 1,828,730
Transfer Out 150,000
TOTAL GENERAL FUND $20,850,910
DECREASE $ 48,510
2. Estimated 2016 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
2017 budget, are hereby revised as follows:
DECREASE $48,510
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, Mi eso a t is day of
September 2016.
:A �
Michael Howard,r ayor Pro Tempore
ATTEST:
C a 7 llAY(.(/
Elizabeth VanHoose, City Clerk