12-11 Resolution No. 11582 RESOLUTION NO. 11582
RESOLUTION AUTHORIZING REVISION OF 2018 BUDGET OF VARIOUS
DEPARTMENTS
WHEREAS, Resolution No. 11445 appropriated funds for personal services, other
expenses and capital outlays for each department of the City for the year of 2018; 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 2018 budget
appropriations in accordance with Charter provisions and as detailed in the Proposed 2019
budget document.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield,
Minnesota as follows:
1. That the 2018 appropriations for each department of the General Fund be
amended to establish the following totals:
General Fund
Legislative/Executive $ 900,870
Administrative Services 694,420
Finance 690,270
Public Safety 9,008,680
Fire Services 4,270,910
Community Development 1,476,220
Public Works 4,085,980
Recreation Services 1,925,140
Transfer Out 195,000
TOTAL GENERAL FUND $23,247,490
DECREASE $ 102,520
2. Estimated 2018 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
2019 budget, are hereby revised as follows:
DECREASE $102,520
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 11t day of
December 2018.
Pat Elliott, Mayor
ATTEST:
Elizabeth VanHoose, City Clerk