12-10 Resolution No. 11687 RESOLUTION NO. 11687
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 201.9 appropriations for each department of the General Fund be
amended to establish the following totals:
General Fund
Legislative/Executive $ 853,530
Administrative Services 856,240
Finance 650,850
Public Safety 9,515,850
Fire Services 4,505,500
Community Development 1,576,120
Public Works 4,123,330
Recreation Services 1,971,560
Transfer Out 210,000
TOTAL GENERAL FUND $24,262,980
INCREASE $ 32,360
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:
INCREASE $32,360
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
December 2019. .
CU , ' . L__ -7 v
Maria Regan Gonzale', May6r
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