90-132
~
RESOLUTION NO. 132-90
~ A RESOLUTION AMENDING THE 1990 GENERAL OPERATING, WATER AND SEWER
FUNDS AND APPROVING THE TRANSFER OF FUNDS FROM THE BOND DEFEASANCE
FUND TO THE GENERAL OPERATING, PARK CAPITAL IMPROVEMENT
AND 1974 SEWER IMPROVEMENT BOND DEBT SERVICE FUNDS
WHEREAS, the Shorewood City Council has authorized certain
expenditures during 1990, as listed on Attachment A, and,
WHEREAS, such expenditures were not included within the
adopted 1990 General operating, Water, and Sewer Fund Budgets, and,
WHEREAS, it has been the practice of the City Council to amend
the budgets for such expenditures, and,
WHEREAS, the City Council has authorized the use of funds from
the Bond Defeasance Fund to finance certain expenditures, as listed
on Attachment A,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Shorewood that:
1. The 1990 General Operating, Water, and Sewer Fund Budgets
are hereby amended in the amounts listed on Attachment A.
.
2. Funds be transferred from the Bond Defeasance Fund to the
General Operating, Park Capital Improvement, and 1974 Sewer
Improvement Bond Debt Service Funds as listed on Attachment A.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 10th day
of December, 1990.
Attest:
Laurence E. Whittaker
City Administrator/Clerk
Roll Call Vote:
Ayes: Watten, Stover, Brancel, Haugen, Gagne
Nays: None
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~
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ATTACHMENT A
Proposed Amendments to the 1990 General Operating Fund Budget
Purpose
Milfoil Inspection-Christmas Lake
Senior Housing Consultant
Council and Planning Commission
Recording Secretary
Codification of City Code
Water Treatment Plant Feasibility
Appraisal of City Properties
Computer Purchase- Originally in
1989 Budget
Computer Contingency Costs, to date
Purchase of Pub. Works site
Underground Tank Removal
Recycling Awards
Park General Supplies-Sand, Seed, etc.
Park Planner
Flooring for Badger Warming House
Sewer Assessment-city of Chanhassen
Account
Amendment Amount
10-5135
10-5135
10-5103
10-5135
10-5601
10-5635
10-5338
10-5533
10-5741
10-5762
60-8062
61-8262
10-5762
10-6160
10-6163
10-6735
10-6926
10-6934
10-6963
61-8252
Total General Operating Fund Amendments
Total Water Fund Amendments
Total Sewer Fund Amendments
Total 1990 Budget Amendments
To General Operating Fund
Transfers From Bond Defeasance Fund
To 1974 Sewer Bond Fund
To Park Cap. Impr. Fund
- Public Works Site
- Underground Tank Removal
- Bond relief
- Freeman Park Irrigation
- Little League Field Irrig.
Total Transfers
$ 634
5,000
(3,000)
3,000
(1,200)
1,200
2,000
3,780
1,348
9,500
4,000
6,000
2,000
165,000
10,000
500
8,000
12,000
5,000
3,345
224,762
4,000
9,345
238,107
$ 165,000
10,000
65,000
51,000
10,000
301. 000