HomeMy WebLinkAboutCC RES 79-088 A RESOLUTION MODIFYING THE 1979 BUDGET (WITH MEMO FROM CLERK EXPLAINING THE YEAR-END BUDGET TANSFER BREAKDOWN) Meeting Sheet
IIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII
105984
Box: 36
Folder. CC RES 1979
Document: CC RES 79-088 A RESOLUTION MODIFYING THE 1979
BUDGET (WITH MEMO FROM CLERK EXPLAINING THE YEAR-END
BUDGET TANSFER BREAKDOWN)
RESOLUTION 79-088
A RESOLUTION MODIFYING THE 1979 BUDGET
BE IT RESOLVED by the City Council of the City of St. Anthony
as follows :
• Section 1 - Whereas, pursuant to Minnesota Statutes, Section 412 . 731 ,
and
WHEREAS , the excess amounts in the accounts indicated be appropriated
in the following manner:
General Fund - Fund #10
Fund No. Decrease Fund No. Increase
402-10 $ 300 . 10 404-21 $ 117 . 48
4133-13 3, 000. 00 4051-43 400 . 00
$3, 300. 10 410-14 60 . 92
411-11 934 . 84
411-23 75 . 50
411-24 196 . 48
411-25 474 . 00
412-20 473 . 44
412-29 205 . 64
412-43 3 . 00
4131-12 35° . 80
• $3 , 300 . 10
Sewer Department - Fund 7470
Fund No. Decrease
70-41 $2 ,068 . 17 70-11 $ 3 . 51
70-24 2 ,019 . 98
70-30 44 . 68
$2 ,068 . 17
Water Department - Fund #80
Fund No. Decrease
80-22 $1,238 . 69 80-11 $ 731. 87
80-13 506 . 82
$1,238 . 69
Adopted this $ day of 1980 .
Mayor
ATTEST:
City Clerk
Reviewed for Administration:
City M n ger
MEMORANDUM
January 3 , 1979
•
TO: City Manager
Mayor
Councilmen
FROM: Carol B. Johnson, City Clerk
SUBJ: Breakdown and Explanation of the Attached Year-End
Budget Transfer
Amount Reason
404-21 (Elections Printing) $ 117 . 48 Increase of printing charges
4051-43 (Subs & Memberships) 400 . 00 Increase in dues over 1978
410-14 (Benefits) 60. 92 Under budgeted
411-11 (Police Overtime) 934 . 84 Patrolman ' s back problems;
investigator-heavy schedule
411-23 (Police Schools) 75. 50 Officers required to attend
more schools
411-24 (Police Repair of Equip. ) 196 . 48 Breathalizer repairs
411-25 (Care of Prisoners) 474 . 00 Prisoner costs greatly
increased
412-20 (Fire Communications) 473. 44 Henn. Co. communication
costs increased
412-29 (Fire Services) 205 . 64 Fire back-ups uniform allow-
ance not anticipated in 1979
budget
412-43 (Fire Subs & Memberships) 3. 00 Dues increase
4131-12 (Building-Salaries, PT) 358 . 80 PT inspector spent more time
than anticipated in 1979
budget
70-11 (Sewer Overtime) 3 . 51 Under budgeted
70-24 (Sewer Maint. & Repair) 2 ,019 . 98 Two lift station meters had
to be repaired
70-30 (Sewer Office Supplies) 44 . 68 Postage increases, news-
letter, etc .
80-11 (Water Overtime) 731 . 87 Numerous watermain breaks
in 1979
80-13 (Water Consultant Srvcs. ) 506 . 82 Water lab testing of water
samples now required by
• the State
CBJ:pjr