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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 : Meter replacement <br /> program. <br /> NOW, THEREFORE, BE IT RESOLVED, that the above be appropriated to the indicated <br /> accounts. <br /> Adopted this q-' day of F 1982. <br /> Mayor <br /> ATTEST: <br /> City Clerk <br /> Reviewed for administration : <br /> -_— - - _ City Manager <br />