HomeMy WebLinkAboutResolution 95-11 RESOLUTION NO. 95-__~ ~
AMENDING 1995 BUDGET FOR ENCUMBRANCES
WHEREAS, the City Council of the City of Columbia Heights on December 12, 1994, passed Resolution
94-80 adopting a budget for 1995 and;
WHEREAS, several expenditures that were projected to be incurred in the 1994 budget will not be
incurred until 1995;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Columbia Heights that the
1994 departmental budgets be amended by the following transfers and the 1995 budget be amended by the
following increases, with the increases coming from the 1994 fund balances/retained earnings and;
Transfers
General Fund (Poli~e Relief Pension)
Transfer Out
General Fund (Fire Relief Pension)
Transfer Out
Police/Fire Contingency Reserve
Transfer In
154,811.00
7,192.00
162,003.00
General Fund
Library Fund
Cap Equip Replacement Streets Fund
Cap Equip Replacement Water Fund
Cap Equip Replacement Sewer Fund
Water Fund
Sewer Fund
Refuse Fund
Liquor Fund
Garage Fund
Encumbrances
1,003.35
6,375.50
109,359.03
2,166.43
2,166.42
9,927.27
116.80
2,047.65
13,752.53
164.54
Passed this 13th day of February
Offered By: Rue t t i ma n n
Seconded By: Pete rson
Roll Call: A11 ayes
J~-Anne Student, Council Secretary
9502062
,1995
? Joseph S. Sturdevant, Mayor