HomeMy WebLinkAboutResolution 92-08RESOLU~ON NO. 92 - 08
AMENDING 1992 BUIX~ET FOR ENCUMBRANCES AND CARRYOVERS
BE IT RESOLVED by the City Council of the City of Columbia Heights as follows:
WHEREAS, the City Council of the City of Columbia Heights on November 21, 1991, passed
Resolution 91-69 adopting a budget for 1992 and amending the budget for 1991 and
WHEREAS, several expenditures that were projected to be incurred in the 1991 budget will not
be incurred until 1992
NOW, THEREFORE, BE 1T HEREBY RESOLVED by the City Council of the City of Columbia
Heights that the 1992 departmental budgets be amended by the following increases with the
increases coming from the 1992 fund balances:
Encumbrances Carryover Total
General Fund
City Manager 1,300.00 0 1,300.00
General Gov't Buildings 8,505.00 0 8,505.00
Public Safety 55,874.00 7,860.00 63,734.00
Public Works 31,468.69 5,000.00 36,468.69
Library 250.00 12,000.00 12,250.00
Parks 4,130.64 58,609.00 62,739.64
Total General Fund 101,528.33 83,469.00 184,997.33
State Aid Maintenance
Cable Television
Capital Improvements Fund
Central Garage Fund
Water Utility Fund
Sewer Utility Fund
Recycling Fund
Capital Equipment
Replacement Fund
2,860.00 0 2,860.00
481.52 0 481.52
0 75,000.00 75,000.00
3,111.48 30,000.00 33,111.48
14,394.12 28,000.00 42,394.12
13,350.00 460,500.00 473,850.00
9,446.64 0 9,446.64
147,632.00 0 147,632.00
Passed this 24th day of February, 1992,
Offered by:
Seconded by:
Roll Call:
Peterson
Ruett imann
Clerkin, Ruettimann~ Pet~rso. j~, M]4rzyn - aye .J~awrocki
/9' cd-.
DZ~. M~, l~yor e
~iAn~e Student, Councii ~_~cretary
abstain