HomeMy WebLinkAboutResolution - 623 - 1972 Budget Appropriation Adjustments - 12/26/1972 RESOLUTION N0. 623
RESOLUTION T-RANSFEFaING UNEN(=ERED
1972 APPROPRIATION BALANCES AND AUTHORIZING
TRANSkTER FROM POOR FUND TO GENERAL E'UND.
BE IT YZES OLiJED by the Village Councyl of the Village of
Eden Pra.iri-e, County- of Hennepin, Minnesota, as follotrs:
Section I The transfer of balances from the 1972 budget is authorized
i and directed in the amount indicated:
Appropriation. - Decrease
Legal Service - Criminal Matters $]_,000
Engineering 7,000
Inspection 2,000
Anixna_l Control 3,000
Street 8,100
Teen Activities 1,800
Employee Benefits 12800
$24,700
Revenaes - Increase
Fire Service 700
Swimming & Admissions 21600
Skill Development 1,900
1 Concessions 2,600
Organized Athletics 1,300
Fines 3,500
Other Revenues 2,985
15,585
Encumbrances at 1/1/72
Fire Department Commodities 1,015
Park Planning 1,000
2,015
L}2 300
Resolution No. 623
Section II The transfer of the unencumbered balance-- authorized by
Section I into the following 1972 budrr;et appropriations is authorized
and directed in the amount indicated:
P,Can a.gement 4,400
eneral Administration 1,900
Financial Control and Pnrchas:in., 500
Legal Services - Civil Matters 1,000
Elections 200
As sess:ing 1,a00
Police Protection 3,500
Fire Protection 4,200
Health 1,500
Public Works Supervision 600
Snow and Ice Removal 2,000
Recreation Acbffinistration 2,900
S��rirrm�.n 1,800
Recreational. Skill Development 11400
Orf-ani.zed Athletic: 1,100
Concessions 600
Park Maintenance 1,700
Shared Services and Supplies 29000
Villa;Ze Hall 100
LOCI'IS c Z100
$42,300
Section III 1!hat revenues received during 19'72 for the Public Safety
Program and the first half of the 1973 Federal Revenue Sharing be used
to fund expenditures during 1972 for the 1973 Public Safety Program wi.d
t iat any balance be carried forward into 1973 Revenues.
Section IV That 1972 unexpended Capital improvements for park improvement
be carried forward into the 1973 program budget.
Section V Thai; 1972 unexpended Capital Improvements and encumbrances
at 1 1 72 be carried forward into the 1973 program budget.
ADOPTED by the Village Council on December 26, 1.972.
Paul R. Redpath, Mayor
ATTEST: SEAL
yleu
Edna. M. Ho ;ren, C erk
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