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HomeMy WebLinkAboutResolution 91-04RESOLUTION NO. 91 - 04 AMENDING 1991 BUDGET FOR ENCUMBRANCES AND CARRYOVERS BE IT RESOLVED by the City Council of the City of Columbia Heights as follows: ~HEREAS, the City Council of the City of Columbia Heishts on December 12, 1990, passed Resolution 90-61 adopting a budget for 1991 and amending the budget for 1990 and ~HEREAS, several expenditures that were projected to be incurred in the 1990 budget will not be incurred until 1991 NOW, THEREFOP. E, BE IT HEREBY KESOLVED by the City Council of the City of Columbia Heights that the 1991 departmental budgets be amended by the following increases with the increases coming from the 1991 fund balances: General Fund Encumb s Carryover Total Finance 1,500.00 0 1,500.00 Public Safety 4,137.91 9,580.00 13,717.91 Public Works 6,529.65 0 6,529.65 Library 14,952,95 0 14,952.95 Parks 204.75 26,550.00 26,754.75 Total General Fund Capital Improvements Fund Central Garage Fund Sewer Utility Fund rater Utility Fund Capital Equipment Replacement Fund 27,325.26 36,130.00 63,455.26 0 302,000.00 302,000.00 330.00 3,200.00 3,530.00 1,073.16 240,000.00 241,073.16 704.41 13,904.00 14,608.41 129,111.00 0 129,111.00 Passed this 14th day of January, 1991. Offered by: Peterson Seconded by: Ruettimann THERE WAS A DIVISION ON THE ROLL CALL BETWEEN ENCUMBRANCES AND CARRYOVERS. THE ROLL CALL IS AS FOLLOWS: ENCUMBRANCES All ayes CARRYOVERS Clerkin, Ruettimann, Peterson, Carlson - aye -Anne Student, Co~n"f-~l Secretary Nawrocki - nay Mayor Edwa~d'M. Carlson