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09-10 Resolution No. 11651 RESOLUTION NO. 11651 RESOLUTION AUTHORIZING REVISION OF 2019 BUDGET OF VARIOUS DEPARTMENTS WHEREAS, Resolution No. 11580 appropriated funds for personal services, other expenses and capital outlays for each department of the City for the year of 2019; 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 2019 budget appropriations in accordance with Charter provisions and as detailed in the Proposed 2020 budget document. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield, Minnesota as follows: 1. That the 2019 appropriations for each department of the General Fund be amended to establish the following totals: General Fund Legislative/Executive $ 866,050 Administrative Services 856,240 Finance 649,850 Public Safety 9,507,900 Fire Services 4,467,460 Community Development 1,576,100 Public Works 4,106,440 Recreation Services 1,971,560 Transfer Out 210,000 TOTAL GENERAL FUND $24,211,600 DECREASE $ 19,020 2. Estimated 2019 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 2020 budget, are hereby revised as follows: DECREASE $19,020 3. That the City Manager and the Finance Director bring into effect the provisions of this resolution. Adopted by the City Council of the City of Richfield, Minnesota this 10th day of September 2019. it----, U rv\j ••• - aria Regan e^ zalez, Mayor ATTEST: til)2) Elizab tlf��/ Hoose, City Clerk