|
<br />,
<br /> I
<br />II
<br />,f
<br /> I
<br />~ I
<br /> i
<br /> !
<br />,Ii
<br />'i.
<br />:f
<br />I'
<br />Ii
<br />I'
<br />1
<br />
<br />1>
<br />
<br />"! "'
<br />
<br />RESOLUTION NO. 2575
<br />
<br />STATE OF MINNESOTA
<br />COUNTY OF RM1SEY
<br />CITY OF NEW BRIGHTON
<br />
<br />Ii
<br />
<br />II RESOLUTION MODIFYING THE 1982 BUDGET.
<br />
<br />!l WHEREAS the city of New Brighton has projected total 1982
<br />Ii!, revenue reductions of $85,70~due to state aid changes,
<br />
<br />II WHEREAS the City Council desires to provide a balanced 1982
<br />H budget,
<br />11
<br />l! WHEREAS the City Council desires to modify the 1982 budget
<br />Ii to reflect the revenue reductions;
<br />.1
<br />
<br />I; NOW THEREFORE BE IT RESOLVED that the following modifications
<br />if are hereby made and approved to the. 1982 budget (General Fund) :
<br />ji
<br />n
<br />l~ Revenues Orig. Approved Revised Change
<br />
<br />Ii
<br />,I 101-3256
<br />I'
<br />I: 101-3290
<br />I' 101-3997
<br />II
<br />,',
<br />il
<br />:.!
<br />'I
<br />1~
<br />Il
<br />if
<br />~ ~
<br />
<br />Restaurant Licenses
<br />Other Licenses
<br />Unappropriated Fund
<br />(use of reserves)
<br />
<br />Balance
<br />
<br />$1,100
<br />1, 2pO
<br />15,500
<br />
<br />$2,100
<br />2,200
<br />61,120
<br />
<br />+$1,000
<br />+ 1,000
<br />+45,:620
<br />$47,620
<br />
<br />Appropriations
<br />
<br />~i
<br />H
<br />I' 101-141-4300 Fees, Service (Parks)
<br />~ i
<br />H
<br />'i 101-141-4510
<br />Ii
<br />{\,
<br />H 101-141-4520
<br />F
<br />r:
<br />101-141-4720
<br />!,
<br />
<br />Repair & Maint-Building
<br />(Parks)
<br />Repair & Maint-Vehicle
<br />(Parks)
<br />Other E'-juipment
<br />(Parks)
<br />
<br />532~lbo 524,100 - 8,000
<br />75,4fW 65,000 -10,480
<br />93,990 85,990 - 8,000
<br />5 ',500 4,000 i,500
<br />1,200 2,000 + 800
<br />3,obo 2,000 - 1,000
<br />55,000 51,500 - 3,500
<br />3,500 2,500 - 1,000
<br />10,995 8,995 2,000
<br />2, 600 1,600 - 1,000
<br />5 , 450 3,950 - 1,500
<br />5,000 4,100 =-----9.Q.Q
<br /> Net Decrease -$ 38, 0.80
<br />
<br />101-119-45102Buildings & Structures
<br />. City Hall
<br />101-132-4022 Salaries, Part....Time
<br />3(Streets)
<br />101-141-4022 Salaries, Part-Time
<br />(Parks)
<br />101-141-4410 Rental Equipment (Parks)
<br />
<br />; Adopted this 9th day of MaTch , 1982.
<br />'! * (101-000-3011: -$4,093; 101-000-35~~)l: -$81,607)
<br />~ ;
<br />
<br />......--......................
<br />
<br />APPROVED:
<br />
<br />: ~
<br />~ ~
<br />!;
<br />;1<,
<br />1:'- '
<br />
<br />.'....... "
<br />
<br />
<br />
<br />;" . ~ .,~-;.
<br />\;' '"-"~., .~ ~ '0.'" ..~.~ ~~~ :..:........
<br />l, ~:TTEST:- ,-- :: ",
<br />I: ' , ~ , -
<br />I "..
<br />, (
<br />!: \
<br />': \,
<br />
<br />
<br />?r-. -J.-~""
<br />Fornell, C1ty Manage
<br />
<br />
<br />Clerk
<br />
<br />(SEAL)
<br />
<br />"
<br />,i
<br />, ~
<br />"
<br />! ~
<br />
|