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HomeMy WebLinkAboutResolution 5285 . . . RESOLUTION NO. 5285 APPROVING 1998 TRANSFERS AND BUDGET REVISIONS CITY OF MOUNDS VIEW County of Ramsey State of Minnesota WHEREAS, the City adopted budgets for various funds for 1998 which included interfund transfers for various purposes; and WHEREAS, the City has approved various activities with funding coming from previously established reserves or undesignated reserves. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the following budgeted transfers for the calendar year 1998 are hereby approved: From Water Fund Sewer Fund Vehicle & Equip Special Projects General Fund Water Fund Sewer Fund General Fund To General Fund General Fund General Fund General Fund Vehicle & Equipment Vehicle & Equipment Vehicle & Equipment Community Center Amount $ 64,500 38,690 35,000 90,000 25,000 30,000 30,000 50.000 BE IT FURTHER RESOLVED that the following 1998 budget modifications are hereby approved: General Fund I. City Council - professional services - Increase by $42.000 for airport litigation; funding from General Fund contingency. 2. Central Services - capital, buildings - Increase by $270,190 for City Hall renovation; funding sources $31,990 in reserves for capital improvements and $238,200 from undesignated General Fund reserves. 3. Central Services - capital, equipment - Increase $43,000 for City Hall telephone system update; funding sources $43,000 from undesignated General Fund reserves. 4. Park & Recreation - personnel - Increase $74,700 for severance pay; funding sources $23,350 from General Fund reserves for compensated absences and $51,350 from undesignated General Fund reserves. . . . Resolution 5285, page 2 Cable TV - capital, equipment - Increase $50,000 for cable tv equipment; funding sources $50,000 from undesignated Cable TV reserves. City's Street Construction I State Aid Fund - Transfer $450,000 from General Fund undesignated reserves to pay for City's share of 1980's project in which MSA share was incorrectly calculated and to cover design costs for Spring Lake Road project. Whereas said resolution was declared to have been duly passed and adopted this 14th day of December, 1998. ATTEST: ~ tu!lfd1~ Mayor -- ------' (SEAL) (/)p