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RESOLUTION NO <br />14- <br />CITY OF NEW BRIGHTON <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />RESOLUTION TO AMEND THE 2014 GENERAL FUND BUDGET <br />FOR THE PARKS DEPARTMENT <br />WHEREAS, the 2013 General Fund Budget for the Parks Department included an appropriation <br />of $7,000 for electrical improvements at Hansen Park, and <br />WHEREAS, inclement weather delayed the task, and <br />WHEREAS, the results for the year ending December 31, 2013, are that the General Fund had a <br />favorable budget variance (an operating surplus), and <br />WHEREAS, the budget appropriations expire at the end of each fiscal year and, <br />WHEREAS, by amending the 2014 General Fund Budget, the budget appropriation can be <br />carried over from the 2013 budget to the 2014 budget by increasing the Use of Reserves (fund <br />balance) and, <br />WHEREAS, the budget appropriation carry-over of $7,000 should be enough to cover any <br />increases in materials, wages and unforeseen issues from the $6,075 quote received in the fall of <br />2013, <br />NOW THEREFORE BE IT RESOLVED that the 2014 General Fund Budget be amended as <br />follows: <br />Increase: Parks - Contractual Services $7,000 <br />(Account number 101- 44141 -3 510) <br />Increase: Use of reserves $7,000 <br />Adopted this 22nd day of April, 2014. <br />ATTEST: <br />Daniel A. Maiers, <br />Director of Finance <br />(SEAL) <br />Dave Jacobsen, Mayor <br />Dean Lotter, City Manager <br />