HomeMy WebLinkAboutResolution - 338 - Recreation Budget Modifications - 04/28/1970 REsoLUric;,! r10 . 3��
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RESOLUTION TRANSFERRING UNAPPROPRIATED 1970 GE;,E;tAL
FU;ND SU!?PLL!S Ai1D UNENCUMBERED i970 APPROPRIATION
BALANCE TO PERMIT ADDITIONAL 197() RECREATION PROGRAMMING .
HE iT RESOLVED by the Village Council of the Village of
:den Prairie, County of Hennepin, ttinnesota as follows :
Section i The transfer of unappropriated surplus and unencumbered 1970
budget appr opriations is authorized and directed in the amount indicated :
Urappropriated General Fund Surplus S 12, 100.
Unencumbered Summer Recreation Appropriation 1 2400.
S 13, 500.
Section II The transfer of the unappropriated surplus and unencumbered
appropriaLlon authorized by Section I into the following 1970 budget
appropriations is authorized and directed in the amount indicated:
P>crea Lion Program Dcvel opment & Supervision � 5,(D50."
kec rea t i ones l Swimming 1 , 350.
Recreational Skill Development 37050. '
lJi n ter Recrea t i on 700.
You t!i Center 2,000.
Organized ,1thletics ^� J50.
$ 1 3, 500.
Section I11 The transfer of unappropriated General Fund surplus authorized
by Section I is expected to be offset by anticipated increases in General
Fund revenues to the following extent :
Unappropriated General Fund Surplus Transfer > 12, 100.
Less Anticipated Revenue Increases
Summer Recreation $ 150. "
Recreational Ski 1 1 rOevel opment 2,880.
Minter Recreation (200. )
Recreation Miscellaneous Charges 10.
Concessions 1',500.
Boat Rentals 6o0.
Organized Athletics 600.
Youth Center 3j000.
, 540. 8, 540.
Anticipated Net General Fund Surplus Transfer $ 3, 560.
:ADOPTED by the Vi 1 1 age Counci 1 on April 28, 1 970.
David ''d. Osterhol t, Mayor
Attest :
Edna M. ficlmgren, Jerk