HomeMy WebLinkAboutResolution 81-75RESOLUTION 81- 75
ADJUST 1981 BUDGET TO PROJECTED ANNUAL
BUDGET
WHEREAS, the City Council of the City of Columbia Heights has re-
viewed the projected annual 1981 expenses in conjunction with the
1982 budget, and
WHEREAS, the City Treasurer has reviewed each General Fund object
classification after passing of the bills approved by Council on
November 23, 1981, 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 in-
creased (or decreased) with a balance to the General Fund Contingency:
Mayor-Council .... $ 4,592
City Manager .... 9,990
Finance-Clerk .... 16,987
Assessing .... 11,413
Planning .... (2,808)
Police .... 54,581
Engineering .... (14,284)
Streets .... (29,382)
Street Lighting .... (4,556)
Tree Trim & Dutch Elm .... 1,987
Refuse Collection .... 39,516
Library .... 23,673
Parks .... (7,000)
Decrease Contingency .... $104,709
AND, the City's 1981 share for Funding the Para-Transit Fund be trans-
ferred from the General Fund to Fund 214 in the amount of $10,210;
AND, the City's 1981 share for Funding the Recreation Fund be transferred
from the General Fund to Fund 205 in the amount of $87,000.
Passed this 28th day of December, 1981.
Offered By: Hentges
Seconded By: Heintz
Roll Call: All ayes
/Jo-Anne Student."~z~ac i I
Secretary
Bruc~-'G' Nawrockl, Mayor