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
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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