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RESOLUTI082-063 • <br /> A RESOLUTION MODIFYING THE 1982 BUDGET <br /> BE .IT RESOLVED, by the City Council of the City of St. Anthony that the following are the <br /> year-end budget transfers necessary to balance budgets for year-end closing. <br /> From Fund/Account. To Fund/Account Reason <br /> 101-4010-6710 (Council $ 1, 305 4010-3410 (ttayor/Council) $1 ,750 Travel, conferences <br /> Contingency) and schools under- <br /> bugeted <br /> 101-4095-3372 (Govern- 1 ,000 4020-3410 (Manager) 300 Monthly car, allowance <br /> ment Buildings) not budgeted for <br /> 101-4110-1150 (-Police) 1 , 550 4051-3420 (Finance) 1 ,055 Labor Relations <br /> subscription <br /> 101-4130-1120 (Inspec- 1 , 500 4095-1140 (Government 100 Pension fund under- <br /> tions, Health) Buildings) budgeted <br /> 101-4120-1100 (Fire) 7 ,000 4095-3360 (Government 3 ,000 Utilities underbudgete: <br /> Buildings) <br /> 101-4310-3390 (Weed 1 , 500 4100-1100 (.Civil Defense) 250 Salaries underbudgeted <br /> and Tree) <br /> General Fund Total $13 , 855 4100-3310 (Civil Defense) 1,200 Siren <br /> Transfer <br /> 4100-3371 (Civil Defense) 550 Siren <br /> 4110-1100 (Police) 3 ,500 Salaries underbudgeted <br /> 4110-1140 (Police) 1 ,000 Pension fund under- <br /> budgeted <br /> 4120-1140 (Fire) 1,000 Pension fund under- <br /> budgeted <br /> 4200-2240 (Public Works) 150 Street signs <br /> Total Needed $13 , 855 <br />