12-12 Resolution No. 11447 RESOLUTION NO. 11447
RESOLUTION AUTHORIZING REVISION OF 2017 BUDGET OF VARIOUS
DEPARTMENTS
WHEREAS, Resolution No. 11302 appropriated funds for personal services, other
expenses and capital outlays for each department of the City for the year of 2017; 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 2017 budget
appropriations in accordance with Charter provisions and as detailed in the Proposed 2018
budget document.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield,
Minnesota as follows:
1. That the 2017 appropriations for each department of the General Fund be
amended to establish the following totals:
General Fund
Legislative/Executive $ 867,640
Administrative Services 1,441,510
Public Safety 8,562,100
Fire Services 4,150,030
Community Development 1,393,060
Public Works 3,968,540
Recreation Services 1,882,790
Transfer Out 175,000
TOTAL GENERAL FUND $22,440,670
DECREASE $ 293,200
2. Estimated 2017 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
2018 budget, are hereby revised as follows:
DECREASE $293,200
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 of is 1 th of
December 2017.
Pat Elliott, Mayor
ATT ST:
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Eliz e h an o se, City Clerk