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HomeMy WebLinkAboutResolution 79-57 RESOLUTION 79-57 ADJUST 1979 BUDGET TO PROJECTED ANNUAL AS RECORDED IN 1980 BUDGET DOCUMENT WHEREAS, the City Council of the City of Columbia Hieghts has reviewed projected annual 1979 expenses in conjunction with the 1980 Budget, and WHEREAS, the City Treasurer has reviewed each General Fund object classification after passing of the bills approved by Council on November 26, 1979 and allowing for year-end accruals, 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 $ 6,800 City Manager 2,000 Finance-Clerk 7,300 Elections 800 Lega 1 (3,500) Planning (11,200) Police 18,000 Animal Control (2,000) Engineering 4,400 Streets 2,800 Street Lighting (5,000) Traffic Signs (9,900) Tree Trim & Dutch Elm (50,000) Refuse Collection & Weed Control 7.300 Library 4,400 Parks 6,600 Insurance 5,200 Increase Contingency $ 16,000 7 -2- AND, the City's 1979 share for Funding the Recreation Fund be transferred from the General Fund to Fund 205 in the amount of $7O,89O. Offered by: Seconded by: Roll Call: Passed this 17th day of December, 1979 Hentges Heintz All Ayes ,,: //q 1 Bruce~G. Nawrocki, Mayor Secretary to the Council