HomeMy WebLinkAboutResolution 88-04 RESOLUTION NO. 88 - 04
AMENDING 1988 BUDGET 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 October 8, 1987
passed Resolution 87-56 adopting a budget for 1988 and amending the budget for
1987 and
WHEREAS, several expenditures that were projected to be incurred in the 1987
budget will not be incurred until 1988
NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of
Columbia Heights that the 1988 departmental budgets be amended by the following
increases with the increases coming from the 1988 reserved and designated fund
balances:
General Fund Expense
City Manager $ 1,500
Finance 35,000
General Buildings 16,145
Public Safety 36,880
Public Works 1,690
Library 10,000
Parks 5,447
Contingency 89,000
Total General Fund
Cable Television Fund
Capital Improvements Fund
Central Garage Fund
Sewer Utility Fund
Water Utility Fund
Refuse Utility Fund
Liquor Fund
195,662
10,000
780
99
3,649
4,659
2,000
40,000
Passed this llth day of January, 1988.
Offered by: Paulson
Seconded by: Peterson
Roll Call: All ayes
-Anne Student, Council Secretary
Dale V. Hadtrath, Mayor