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RESOLUTION NO. _____ <br />STATE OF MINNESOTA <br />COUNTY OF RAMSEY <br />CITY OF NEW BRIGHTON <br /> <br />RESOLUTION AMENDING THE 2019 BUDGET <br /> <br /> WHEREAS, the City of New Brighton annually adopts budgets on an annual basis set forth <br />by State Statute and generally accepted accounting principles and <br /> <br /> WHEREAS, the legal level of budgetary control is established at the fund level, and <br /> <br /> WHEREAS, the City Council finds it necessary to amend the 2019 expense appropriations <br />by $127,700 for the purpose of funding the 2019 Annual Performance Pay Program <br /> <br /> General Fund $16,883,210 <br /> Golf Course 340,800 <br /> Risk Management 664,400 <br /> Information Technology 858,700 <br /> Fleet 703,000 <br /> Non-Fleet 2,094,400 <br /> Pavement Management 373,400 <br /> Water 4,496,500 <br /> Sewer 3,563,700 <br /> Storm Water 1,812,050 <br /> Street Lights 277,500 <br /> <br /> 2019 Adopted Total $32,067,660 <br /> Performance Pay Program 127,700 <br /> 2019 Amended Total $32,195,360 <br /> <br /> <br /> NOW THEREFORE, BE IT RESOLVED by the City Council of the City of New Brighton that <br />the 2019 is hereby amended as stated above. <br /> <br />ADOPTED this 26th day of February, 2019 by the New Brighton City Council with a vote of _____ <br />ayes and _____ nays. <br /> <br /> <br /> <br /> Valarie Johnson, Mayor <br /> <br /> <br /> <br /> <br />ATTEST: <br /> <br /> <br /> <br /> Dean R. Lotter, City Manager <br /> <br />Terri Spangrud, City Clerk