HomeMy WebLinkAbout2022-106RESOLUTION NO.2022-106
APPROPRIATE $600,000 OF EXISTING FUND BALANCE FOR USE IN THE 2022 BUDGETS OF THE
GOVERNMENTAL OPERATING FUNDS
WHEREAS, the City Council of the City of Columbia Heights, as required by the City charter and Minnesota
statue, adopted an initial 2022 budget on December 19, 2021, and certain subsequent revisions to that
budget; and
WHEREAS, that initial budget and subsequent revision were based on the best estimates of 2022 activity
available at the time; and
WHEREAS, it is now estimated that the actual 2022 final expenditures of the governmental operating funds
listed in Exhibit A will exceed those prior estimates by the close of the City's 2022 fiscal year on December 315t;
and
WHEREAS, the principal differences from those prior estimates have been reviewed by the City Council, and
determined to be reasonable and necessary; and
WHEREAS, the City Charter requires that all expenditures be budgeted;
NOW, THEREFORE, BE IT RESOLVED that the 2022 City of Columbia Heights' budget is amended to appropriate
$600,000 from the fund balances of government operating funds as listed on Exhibit A for 2022 use within
those same funds.
Passed this 14th day of November, 2022
Offered by:
Seconded by:
Roll Call:
Buesgens
Novitsky
All Ayes, Jacobs Absent
Amada Marquez Simula
Attest:
Sara Ion, City lerk/Council Secretary
CITY OF COLUMBIA HEIGHTS
RESOLUTION 2022-106
EXHIBITA
ORIGINAL 2022 BUDGET ADDITIONAL
AND CUMULATIVE APPROPRIATION
REVISIONS THROUGH BY RESOLUTION
GOVERNMENTAL OPERATING FUNDS 13-Nov-22 2022-106
Fund 101-GENERAL 16,586,787 400,000
Fund 201- PLANNING & INSPECTIONS 440,771 20,000
Fund 204- EDA ADMI N ISTRATION 400,228 40,000
Fund 225- CABLE TELEVISION 419,150 20,000
Fund 228- DOWNTOWN PARKING 44,324 40,000
Fund 240- LIBRARY 1,286,500 80,000
TOTAL 19,177,760 600,000 3%