2024-20CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES, MINNESOTA
DATE: April 15, 2024 RESOLUTION NO: 2024-20
MOTION BY: McDonald SECONDED BY: Kimber
RESOLUTION APPROVING FUND TRANSFERS FOR FISCAL YEAR 2023
WHEREAS, the Chanhassen City Council adopted the fiscal year 2023 budget on December 12,
2022 which included several fund transfers; and
WHEREAS, staff has identified additional transfers to make due to the purchase of capital
equipment; and
WHEREAS, staff recommends the following transfers for the fiscal year 2023 as listed in the
table below.
Transfer from Fund Transfer to Fund Purpose Amount
General Fund Park Renovation
Fund
Budget – Playground Replacement $170,000.00
Cable TV Fund General Fund Budget – Communications Expenses $45,000.00
Grants Fund General Fund Budget – ARPA – Fire Captains &
Economic Development Manager
Positions
$135,000.00
Grants Fund Park Development
Fund
Budget – Lake Ann Park Preserve
Project (2023 Expenses)
$243,622.99
Capital
Equipment/Vehicle Fund
Capital Facilities
Fund
Budget – Planned Projects $200,000.00
Water Fund Surface Water
Management Fund
Capital Asset Purchase – Track Mats $5,423.05
Sewer Fund Surface Water
Management Fund
Capital Asset Purchase – Track Mats $5,423.05
Total $804,469.09
BE IT RESOLVED, that the Chanhassen City Council approves the following transfers
effective December 31, 2023.
Transfer from Fund Transfer to Fund Purpose Amount
General Fund Park Renovation
Fund
Budget – Playground Replacement $170,000.00
Cable TV Fund General Fund Budget – Communications Expenses $45,000.00
Grants Fund General Fund Budget – ARPA – Fire Captains &
Economic Development Manager
Positions
$135,000.00
Grants Fund Park Development
Fund
Budget – Lake Ann Park Preserve
Project (2023 Expenses)
$243,622.99
Capital
Equipment/Vehicle Fund
Capital Facilities
Fund
Budget – Planned Projects $200,000.00
Water Fund Surface Water
Management Fund
Capital Asset Purchase – Track Mats $5,423.05
DocuSign Envelope ID: 3D31DA30-D621-4E1C-BE23-5E7C69BD093A
Sewer Fund Surface Water
Management Fund
Capital Asset Purchase – Track Mats $5,423.05
Total $804,469.09
Passed and adopted by the Chanhassen City Council this 15 day of April 2024.
ATTEST:
Kim Meuwissen, City Clerk Elise Ryan, Mayor
YES NO ABSENT
Ryan von Oven
McDonald
Schubert
Kimber
DocuSign Envelope ID: 3D31DA30-D621-4E1C-BE23-5E7C69BD093A