04-22-2002 CC - Laserfiche WebLink

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RESOLUTION NO. 5742 AMENDING THE 2002 GENERAL FUND BUDGET FOR ADMINISTRATION OF THE RECYCLING PROGRAM CITY OF MOUNDS VIEW County of Ramsey State of Minnesota WHEREAS, the City Council adopted the 2002 General Fund Budget on December 10, 2001; and WHEREAS, since that time there has been staff turnover and a re-evaluation of the duties of some staff positions; and WHEREAS, responsibility for administering the recycling program has been transferred from the Administrative Assistant in the City Administrator Department to the Administrative Assistant in the Public Works Department; and WHEREAS, the Recycling Fund’s 2002 Budget provided for 20% of the Administrative Assistant’s wages and benefits that will now instead be the Public Works Administrative Assistant’s wages and benefits. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the appropriations for the calendar year 2002 General Fund Budget are amended as follows: 1. The amount of money provided by the Recycling Fund to the Office of the City Administrator is reduced by $7,707.00. 2. The amount of money provided by the Recycling Fund to the Office of Public Works Administration is increased by $7,707.00. 3. The amount of money provided by the General Fund to the Office of the City Administrator is increased by $7,707.00. 4. The amount of money provided by the General Fund to the Office of Public Works Administration is reduced by $7,707.00. 5. Total funding budgeted for the Office of the City Administrator is unchanged. 6. Total funding budgeted for the Office of Public Works Administration is unchanged. 7. Total revenues and expenditures of the General Fund are unchanged. 8. Total revenues and expenditures of the Recycling Fund are unchanged.