HomeMy WebLinkAbout2025-069 Amendments To 2025 BudgetRESOLUTION NO. 2025-69
A RESOLUTION ADOPTING CERTAIN AMENDMENTS TO THE 2025 BUDGET
On December 911, 2024, the City Council of the City of Columbia Heights adopted an initial 2025 budget, as
required by the city charter and Minnesota statue; and
Based upon staff analysis of the actual year-to-date financial activity through July 2025 in comparison to that
2025 budget and to the related prior years' budgets, the City Council of the City Columbia Heights has
determined that authorizing the transactions listed below will improve the matching of existing resources to
approved public uses and also improve the transparency thereof.
NOW, THEREFORE, in accordance with all ordinances and regulations of the City of Columbia Heights, the City
Council of the City of Columbia Heights makes the following:
ORDER OF COUNCIL
IT IS HEREBY RESOLVED, that:
1. The existing interfund loan of $580,686 from Infrastructure Fund 430 to State Street Aid Construction
Fund 402, for the 37th Ave reconstruction project, is reclassified as an interfund transfer from
Infrastructure Fund 430 to State Street Aid Construction Fund 402.
2. A cash transfer of $400,000 is authorized from the Water Utility Fund to the Sanitary Sewer Utility
Fund.
3. $961,000 of the project budget for city-wide water meter replacement that was initially appropriated
to the 2024 Sanitary Sewer Fund budget is reclassified to the Water Utility Fund, along with the related
actual project expenditures through completion of the project.
4. Up to $80,000 is appropriated within Special Project Fund 226 for lobbying services.
Passed this 25th day of August 2025
Offered by: Deneen
Seconded by: Buesgens
Roll Call: All Ayes, Spriggs Absent
ayor A "da Marqu z Sim ula
ra Ion, City Clerk