09-13-2022 Resolution No. 12004RESOLUTION NO. 12004
RESOLUTION AUTHORIZING REVISION OF 2022 BUDGET OF VARIOUS
DEPARTMENTS
WHEREAS, Resolution No. 11910 appropriated funds for personal services, other
expenses and capital outlays for each department of the City for the year of 2022; 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 2022 budget
appropriations in accordance with Charter provisions and as detailed in the Proposed 2023
budget document.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield,
Minnesota as follows:
1.That the 2022 appropriations for each department of the General Fund be
amended to establish the following totals:
2.Estimated 2022 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
2023 budget, are hereby revised as follows:
DECREASE $88,321
3.That the City Manager and the Finance Manager bring into effect the
provisions of this resolution.
Adopted by the City Council of the City of Richfield, Minnesota this 13th day of
September 2022.
Maria Regan Gonzalez, Mayor ATTEST:
Kari Sinning, City Clerk
General Fund
Legislative/Executive 1,067,967$
Administrative Services 1,042,318
Finance 1,015,664
Public Safety 10,755,360
Fire Services 5,130,730
Community Development 1,651,380
Public Works 4,716,520
Recreation Services 2,150,070
Transfers Out 250,000
TOTAL GENERAL FUND 27,780,009$
DECREASE 88,321$