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• RESOLUTIOq 82-063 <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 ('I2ayor/Council) $1,750 Travel, conferences <br /> Contingency) and schools under- <br /> bugeted <br /> 101-4095-3372 (.Govern- 1,000 4020-3410 (Planager) 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 /> . <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 underbudgeted <br /> Buildings) <br /> 101-4310-3390 (Weed 1 ,500 4-100-1100- (.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 [corks) 150 Street signs <br /> Total Needed $13 , 855 <br />