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RESOLUTION 81 -078 <br /> A RESOLUTION MODIFYING THE 1981 BUDGET <br /> BE IT RESOLVED, by the City Council of the City of St . Anthony that the following <br /> is the final year-end budget transfer necessary to balance budgets for the <br /> year-end closing. <br /> From Fund & Account To Fund and Account <br /> 101-4110-3210 (Police Dept . ) $1 ,500.00 <br /> 101-4110- 1110 (Police Dept . ) 2 ,500.00 <br /> 101-4110-3410 (Police. Dept . ) 1 ,500.00 <br /> 101-4110-4540 (Police Dept. ) 1 ,200.00 <br /> 101-4120-1120 (Fire Dept. ) 3 ,240.00 101 -4110- 1100 (Police Salaries) $9 ,940.00 <br /> Reason : Previous budget transfer from <br /> salaries was too large. <br /> 101-4110-3310 (Police Dept. ) 210.00 101 -4110-3330 (Police-Prisoners) 210.00 <br /> Reason : Prisoners care costs in- <br /> creased 'more than anti- <br /> cipated at budget <br /> preparation time. <br /> 101-4310-3390 (Tree & Weed 1 ,033.00 101 -4230-3360 (Street Lighting 1 ,033 .00 <br /> Care Dept. ) Dept. ) <br /> Reason : Increase of number of <br /> street lights in vil- <br /> lage & rate increases . <br /> 703-4820-3372 (Water Dept. ) 7 ,300.00 703-4820-3360 (Water Dept . ) 7,300.00 <br /> • Reason: Increased rates not <br /> anticipated at budget <br /> preparation time. <br /> 703-4820-3372 (Water Dept . ) 1 ,200.00 703-4820-4540 (Water Dept . ) 1 ,200.00 <br /> Reason : leter replacement <br /> program. <br /> NOW, THEREFORE , BE IT RESOLVED, that the above be appropriated to the indicated <br /> accounts . <br /> Adopted this day of 1982 . <br /> Mayor <br /> ATTEST: <br /> City Clerk <br /> • Reviewed for administration : <br /> City Manager <br />