11-10561r RESOLUTION NO. 10561
RESOLUTION AUTHORIZING REVISION OF 2011 BUDGET OF VARIOUS
DEPARTMENTS
WHEREAS, Resolution No. 10455 appropriated funds for personal services, other
expenses and capital outlays for each department of the City for the year of 2011; 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 2011 budget
appropriations in accordance with Charter provisions and as detailed in the Proposed 2012
budget document.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield,
Minnesota as follows:
1. That the 2011 appropriations for each department of the General Fund be
amended to establish the following totals:
General Fund
Legislative/Executive $ 745,290
Administrative Services 1,104,930
Public Safety 7,596,430
Fire Services 3,372,730
Community Development 1,107,140
Public Works 3,982,080
Recreation Services 1,557,050
Transfers 15,960
TOTAL GENERAL FUND $19,481,610
DECREASE $ 231,200
2. Estimated 2011 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
2012 budget, are hereby revised as follows:
DECREASE $231,200
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 Ri field, i esota is t .a of
September 2011. r
Deb•ie Goettel, Mayor
ATT ST:
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Nancy Gibbs, CO lerk