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ITW . 1 u <br />RESOLUTION NO. 2154 <br />CITY OF MOUNDS VIEW <br />^ COUNTY OF RAMSEY <br />( STATE OF MINNESOTA <br />A RESOLUTION AMMENDING THE 1987 <br />GENERAL FUND BUDGET <br />WHEREAS, the Council opproved a reorganization of the Parke, Recrea- <br />tion and Forestry Department on Uecember 8, 1986; and <br />WHEREAS, the reorganization effects the Recreation and Parke depart- <br />ments budgets. <br />NOW, THEREFORE, BE IT RESOLVED by the Council that the 1987 General <br />Fund Budget is amended as follows: <br />Adopted <br />Amended <br />1987 <br />1907 <br />Budget <br />Adjustments <br />Budgat <br />Account <br />REVENUES <br />100-000-3691 <br />Revenues, Other <br />$ 11,400 <br />-$ <br />10,000 <br />$ 1,400 <br />TOTAL GENERAL FUND REVENUES <br />$2,106,117 <br />_$-10,000 <br />$2_096_117 <br />EXPENDITURES <br />100-350-4010 <br />Recreation, <br />$ 89,797 <br />-$ <br />37,797 <br />$ 52,000 <br />Salaries <br />100-350-4020 <br />Recreation, <br />$ 9,135 <br />+$ <br />11,000 <br />$ 20,135 <br />Part-time Salaries <br />100-350-4030 <br />Recreation, <br />$ 10,602 <br />-$ <br />3,212 <br />$ 7,390 <br />Pensions <br />TOTAL RECREATION DEPARTMENT <br />$ 154,086 <br />-$ <br />30,009 <br />$ 124,075 <br />100-360-4703 <br />Parke, Equipment <br />$ 37,500 <br />+$ <br />20,009 <br />$ 57,507 <br />TOTAL PARKS <br />DEPARTMENT <br />$ 141,275 <br />+$ <br />20,009 <br />$ 161,284 <br />TOTAL GENERAL <br />FUND EXPENDITURES <br />$2,106.117 <br />_$-10,000 <br />$2_096,117 <br />Adopted this 12th day of January, 1987. <br />ATTEST: Jerome W, Linke, Mayor <br />Donald F. Pauley, Clerk -Administrator <br />- (SEAL) <br />