HomeMy WebLinkAboutResolution 78-70CITY
OF
CITY OF COLUMBIA HEIGHTS
590 40th Ave. N. E.
(612) 788-9221
:E IS bUR, BUSINESS'
RESOLUTION 78- 70
ADJUST 1978 BUDGET TO PROJECTED ANNUAL AS RECORDED
IN 1979 BUDGET DOCUMENT
WHEREAS, the City Council of the City of Columbia Heights has
reviewed projected annual 1978 expenses in conjunction with the
1979 Budget, and
WHEREAS, the City Treasurer has reviewed each General Fund
object classification after passing of the bills approved by
Council on December 11, 1978, and allowing for year-end
accruals, and
WHEREAS, several departments in total will approximate their app-
roved 1978 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:
Mayor-Council $ 2,500
Finance-Clerk 2,500
Assessing 3,400
Elections 300
Legal (20,000)
Planning (10,4OO)
General Government Buildings (3,100)
Police (13,2OO)
Fire (7,500)
Inspections 7,500
Animal Control (1,2OO)
Engineering 12,300
Streets (19,500)
Street Lighting (4,000)
Traffic Signs (7,400)
Tree Trim $ Dutch Elm (58,235)
Refuse Collection (38,000)
Parks 9,800
Insurance (13,O00)
Increase Contingency $ 157,235
Bruce G, Nawrocki, Mayor
E. "Sebe" Heintz, Councilmember Walter Logacz, Councilmember
Gayle R. Norberg, Councilmernber Kenneth E. Hentges, Councilrnernber
EQUAL OPPORTUNITY EMPLOYER.
-2-
AND, the City's 1978 share for Funding the Recreation Fund be
transferred from the General Fund to Fund 205 in the amount of
$67,850.
Passed this ~th day of December, 1978
Offered by: Hentges
Seconded by: Heintz
Roll Call: All Ayes
B wrocki, Mayor
C~ecretary tO 'the C'ounci 1