89-46
.
e
.
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES, MINNESOTA
DATE:
March 27, 1989
RESOLUTION NO:
89-46
MOTION BY: Boyt
SECONDED BY:
Johnson
A RESOLUTION AMENDING THE 1989 BUDGET AND TRANSFER OF FUNDS
WHEREAS, the City of Chanhassen saw unprecedented growth in
1988 and such continues into 1989; ahd
WHEREAS, the adopted operating budget for 1989 was prepared
in July/August, 1988 - such utilizing conservative building
trends for the remainder of 1988/1989; and
WHEREAS, actual revenues during 1988 far surpassed projected
1988 revenues and such continues in 1989 - all as a result of
additional building permit revenues.
NOW, THEREFORE BE IT RESOLVED, that the City Council of the
City of Chanhassen hereby authorizes a 1989 budgetary amendment
transferring $32,000 from the General Fund to Motor Vehicle for
the purpose of purchasing Building Inspector Vehicles and an
additional $72,000 to various accounts (see attached Exhibit A
made a part hereof), for the employment of inspectors and support
staff. Be it further resolved, that the General Fund revenue for
1989 is hereby authorized to be increased by the $72,000 and
that the fund balance be reduced by $32,000 to accommodate the
fund transfer to Motor Vehicle Depreciation.
Passed and adopted by the Chanhassen City Council this
27th day of March, 1989.
;:d ~_
~~..e4 -------~'-
Donald . miel, ayor
YES
NO
ABSENT
Chmiel
Boyt
Johnson
Workman
Dimler
None
None
EXHIBIT A
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BUDGET AMENDMENTS
Old
New
Difference
To Revenue
101-3301
101-3302
101-3306
'1.5; .:f?; 0
.l<l,.:>-eN:J
t2,9G 0
$72,000
To Transfers Out
Motor Vehicle
Replacement
$ 32,000
Total Changes
Resources
$104,000
. To Expenditures
Fund Old New Difference
125-4010 $183,300 $232,300 $49,000
125-4011 -0- 4,388 4,388
125-4030 24,600 31,128 6,528
125-4040 10,900 13,938 3,038
125-4110 1,000 2,000 1,000
125-4120 500 1,000 500
125-4130 1,000 2;000 1,000
125-4360 700 1,000 300
125-4370 3,000 5,000 2,000
Total Difference $72,000
209-4704 150,500 180,500 30,000
209-4705 52,500 54,500 2,000
Total Difference $32,000
e Total Expenditure
Changes $104,000