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RESOLUTION NO. 5248 <br /> APPROVING 1997 TRANSFERS,DESIGNATIONS AND CARRYOVERS <br /> CITY OF MOUNDS VIEW <br /> County of Ramsey <br /> State of Minnesota <br /> WHEREAS,the City adopted budgets for various funds for 1997 which included interfund transfers <br /> for various purposes; and <br /> WHEREAS, the City has established various designation of fund equity; and <br /> WHEREAS,the City was unable to accomplish several items that were contemplated in the 1997 <br /> budget and did not have sufficient time to appropriate for such items in the 1998 budget. <br /> NOW THEREFORE,BE IT RESOLVED by the City Council of the City of Mounds View that <br /> the following transfers for the calendar year 1997 are hereby approved: <br /> From To Amount <br /> Water Fund General Fund $ 64,500 <br /> Sewer Fund General Fund 38,690 <br /> Vehicle&Equip General Fund 64,000 <br /> Special Projects General Fund 90,000 <br /> General Fund Vehicle &Equipment 25,000 <br /> Water Fund Vehicle &Equipment 30,000 <br /> Sewer Fund Vehicle &Equipment 30,000 <br /> General Fund Community Center 12,302 <br /> Surface Water MSA 292,385 (1) <br /> Pedestrian Bridge MSA 111,341 (2) <br /> General Fund Recycling 159 (3) <br /> TIF Districts EDA 113,532 <br /> Pedestrian Bridge Street Lighting 25,000 (2) <br /> TIF Districts Community Ctr Const 1,213,089 <br /> (1) Share of Bronson Drive construction project. <br /> (2) Close out Pedestrian Bridge fund. Franchise Fee and General Fund funding transferred to <br /> MSA construction fund to assist in reducing its deficit. <br /> (3) To offset outlays in excess of recycling grant. <br /> BE IT FURTHER RESOLVED that$35,000 budgeted for contingencies be transferred to other <br /> departments as follows: $11,000 to City Council to cover costs associated with airport issues,$9,000 <br /> to Elections to cover the cost of two special elections, $6,000 to Community Development to cover <br /> costs associated with consultants and special meetings dealing with development projects, $2,000 <br /> for costs associated with fire inspection services, and $7,000 for Park Improvements paid from <br /> Parkland Dedication fees. <br />