92-007
RESOLUTION NO. 7 -92
.
A RESOLUTION AMENDING THE 1991 GENERAL OPERATING FUND BUDGET
WHEREAS, the Shorewood City Council has authorized certain expenditures
during 1991, and,
WHEREAS, such expenditures were not included within the adopted 1991
General Operating Fund Budget, and,
WHEREAS, it has been the practice of the City Council to amend the budgets
for such expenditures,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Shorewood that the 1991 General Operating Fund Budget is hereby amended as
follows:
Expenditures
Account Original Amended
Purpose Number Budqet Budqet Difference
Senior Housing Needs Assessment 10-5135]
Christmas Lake Milfoil Inspection 10-5135 $ 6,840 $10,600 $ 3,760
Moving Expenses - J. Hurm 10-5243 -0- 2,500 2,500
Severance Pay 10-5201 54,225 63,500 9,275
~nemPloYment Compensation 10-5205 -0- 5,220 5,220
nemploYment Compensation 10-5305 -0- 6,760 6,720
Severance Pay 10-5310 -0- 28,200 28,200
Office Temporaries 10-5335 1,500 11,000 9,500
Badger Park warming House Repair 10-6963 5,000 8,150 3,150
Contingency 10-7143 51,772 -0- (51. 772)
Net Expenditure Budget Amendments $ 16,593
Revenues
General Fund Reserve -0- 16,593 16.593
-0-
Beginning General Fund Budget $2,286,003
Plus: Net Budget Adjustments 16.593
Ending General Fund Budget $2,302,596
ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 27th day of January,
1992.
Attest:
.
Jame
MAYOR
Barb Brancel
COUNCI L
Kristi Stover
Bob Gagne
Rob Dallgherty
Daniel Lewis
CITY OF
SHOREWOOD
5755 COUNTRY CLUB ROAD . SHOREWOOD, MINNESOTA 55331 . (612) 474-3236
MEMO
FROM:
MAYOR AND COUNCILMEMBERS
AL ROLEK aJ?---
TO:
DATE:
JANUARY 22, 1992
RE:
AMENDMENTS TO THE 1991 BUDGET
.
The staff customa,rilyrecommendsamendments to the annual budget .to
formalize expenditures and budgeta,ry, shifts which have been
authorized by the City Councilthroughotit.the year. . Attached for
your consideration is a list~ng of these items for 1991.
These amendments are inaddi tion to the budget amendments "for
salary adjustments and fund transfers that were authorized by the
council.in December. The amendments .will increase the total budget
by $16., 593, which ~ill be supported by General Fund reserves. The
total budget will go from $2,286,003 to $2,302,596.
/1 reconunendthat the city cOl.mcilapprove theresolutiol1 amending
the 1991 General Operating Fund budget as listed on the attached
resolution.
-
If you should l1aveany questions relating to this recommendation,
pJ.ease conta.,ctme prior to the meeting .on Monday night.
.
,
A Residential Community on Lake Minneton/(a's South S/Jbre