2023-341
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES, MINNESOTA
DATE: April 24, 2023 RESOLUTION NO: 2023-34
MOTION BY: McDonald SECONDED BY: Kimber
RESOLUTION APPROVING FUND TRANSFERS AND
BUDGET AMENDMENTS FOR FISCAL YEAR 2022
WHEREAS, the Chanhassen City Council has reviewed a staff recommendation to
approve the transfers for the fiscal year 2022 as listed in the table below; and
Transfer from Fund Transfer to Fund Purpose Amount
General Fund Park Renovation Fund Budgeted Park
Replacement $250,000.00
Grants Fund General Fund Use of ARPA Funds 160,000.00
Lyman Blvd Improvements
Fund
Pavement Management
Fund Close-out Fund 133,451.41
Transit Station
Assessments Fund
Pavement Management
Fund Close-out Fund 98,923.69
WHEREAS, the Chanhassen City Council adopted budgets for fiscal year 2022 on
December 13, 2021, via Resolution 2021-78 that included budgets for the following internal
service funds as shown in the table below; and
Internal Service Fund 2022 Estimated Revenues 2022 Budgeted Expenditures
Fleet $607,200 $552,000
Technology 989,375 1,041,250
Facilities Operations 192,500 175,000
Risk Management 302,500 275,000
Total Internal Service Funds $2,091,575 $2,043,250
WHEREAS, after consideration, staff decided not to use internal service fund accounting
and recommends the City Council eliminate the budgets for these internal service funds.
NOW, THEREFORE, BE IT HEREBY RESOLVED that the Chanhassen City
Council approves the following transfers effective December 31, 2022:
Transfer from Fund Transfer to Fund Purpose Amount
General Fund Park Renovation Fund Budgeted Park
Replacement $250,000.00
Grants Fund General Fund Use of ARPA Funds 160,000.00
Lyman Blvd Improvements
Fund
Pavement Management
Fund Close-out Fund 133,451.41
Transit Station
Assessments Fund
Pavement Management
Fund Close-out Fund 98,923.69
DocuSign Envelope ID: 71478420-9E6F-4663-824F-BB47F8DE1CB0
2
BE IT FURTHER RESOLVED, that the Chanhassen City Council approves
eliminating the fiscal year 2022 internal service fund budgets.
Internal Service Fund 2022 Estimated Revenues 2022 Budgeted Expenditures
Fleet $0 $0
Technology 0 0
Facilities Operations 0 0
Risk Management 0 0
Total Internal Service Funds $0 $0
PASSED AND ADOPTED by the Chanhassen City Council this 24th day of April 2023.
ATTEST:
Kim Meuwissen, City Clerk Elise Ryan, Mayor
YES NO ABSENT
Ryan
McDonald
Schubert
von Oven
Kimber
DocuSign Envelope ID: 71478420-9E6F-4663-824F-BB47F8DE1CB0