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<br /> , <br /> \ '" <br /> , <br /> . <br /> REsoLtJTION NO. -2Q1... <br /> STA'.l'E O}i'MINJ.JESOTA <br /> COUNTY OF ~y <br /> VILLAGE OF NEW BRIGHTON <br /> RESOLUTION AUTHORLZJNG TR.ANSFERFROM CON'J;'INGENCY APPROPltIATION <br /> TO ELECTION ACCOUWT ANtI < CAPITAL OUTLAY ACCOUNT WITHIN GENERAL <br /> FUND Alm ALSO TRA1fSFERS WITHIN VARI:OUS DEPARTMENTS OF THE GEN- <br /> ERAL FUND. <br /> WHEREAS the present allocation of funds within the Election Account and <br /> . Capital Outlay AccoUnt of the General Fund .are insufficient to' <br /> cov.er expenses incurred, and <br /> 'WHE;REAS funds are available for transfer to the Election Account and the <br /> GapitalQutlay Aocount from the Contingency .Appropriation. <br /> I WHEREAS though present alloca.tion of funds within various departments <br /> of the General Fund ate sufficient to cover e::lCpenses inourred <br /> transfers within these departDlents are necessary to charge all <br /> expenses incurred to the proper subaccount. <br /> NCW 1l:iEREFORE BE :rTRESOLVED by the Council of the Village of New Brighton <br /> asfollow.s: <br /> 1. An Amount of $84.00 be transferred trom Contingency <br /> Appropriation to Personal Services pf the Election <br /> Account. <br /> ~~, "., ~. j <br /> 2'.' hi. Arllount of $1,045.00 be transferred from Contingency <br /> 4,ppropriation tQ Current ~enses .of the Capital Out- <br /> lay Acctilunt within the General Fund. . <br /> ") ,'j, <br /> 3. Ag Amount of $51.00 be transferred from Current Expenses <br /> tQ.Pe~$onal Servldeswithin the Managers Department. <br /> n' <br /> 4. .Ap. Amount of $124 .00 be tra.nsferred from CurrElnt Expenses <br /> -to Personal Services wi thin the Election Account. <br /> 5. An .AmOunt of $270.00 be transferred from Personal Ser- <br /> vices .toCurrent E::lCpenses within the Clerk-Treasurer <br /> department. <br /> 6. An Amount of $5.00 be transferred from Current Expenses <br /> to Personal Services within the Village Hall Account. <br /> 7. An Amount of $1.0.00 be transferred froDl Current Expenses <br /> to . Personal Expenses within the Engineering Department. <br /> 8. An Amoun'tof $55.00 be transferred from Personal Services <br /> to Current Expenses within the Street Department Account. <br /> 9. What Manager andClerk~Treasurer bring into effeot the ;, <br /> p~ovisions of this resolution. <br /> , <br />