HomeMy WebLinkAboutResolution 77-77.CITY
OF
C. ITY'_~OF~COLUMBIA HEIGHTS
590 40th Ave. N. E.
~biaZH~igh~ MN55~421
(612) 788-9221
"SERVICE IS OUR BUSINESS"
RESOLUTION 77- 77
ADJUST 1977 BUDGET TO PROJECTED ANNUAL AS RECORDED
IN 1978 BUDGET DOCUMENT
W~EREAS, the City Council of the City of Columbia Heights
has reviewed projected annual 1977 expenses in conjunction
with the 1978 Budget, and
WHEREAS, the City Treasurer has reviewed each General
Fund object classification after'passing of the bills
approved by Council on November 14, 1977 and allowing
for year end accruals, and
WHEREAS, several departments in total will approximate
their approved 1977 Budget,
NOW THEREFORE, BE IT HEREBY RESOLVED by the City Council
of the City of Columbia Heights that the following
departmental budgets be increased or (decreased) with a
balance to the General Fund Contingency:
Finance-Clerk $ 2,900
Elections (2,500)
Legal 7,000
General Gov't Buildings 4,600
Police (40,000)
Inspections 3,100
Animal Control (1,700)
Engineering 6,900
Streets 3,500
Tree Trim & Removal (11,000)
Refuse Collections 2,200
Library 3,900
Parks 8,200
Transfers - out 972
Increase Contingency $ (11,928)
Bruce G. Nawrocki, Mayor
E. "Sebe" Heintz, Councilmember Walter Logacz, Councilmember
Gayle R. Norberg, Councilmember Kennth E. Hentges, Councilmember
EQUAL OPPORTUNITY EMPLOYER
'77-7
AND, the City's 1977 share for funding the Recreation Fund
be transferred from the General Fund to Fund 205 in the
amount of $54,417.
Passed this 28th day of November,
Offered by: Hentges
Seconded by: Heintz
Roll Call: Ail Ayes
~Secretary
1977.~~
Bruce G. Nawrocki