HomeMy WebLinkAboutCity Council Resolution 1982-206CITY OF PLYMOUTH
Pursuant to due call and notice thereof, ameeting of the City Council
of the City of Plymouth, Minnesota, was held on the day of April ,
19__.S? . The following members were present: Mayor Davennort. Councilmembers Moen,
_Sr qQidgr and rpi
• The following mem ers were absent: Councilmember Hoyt -Neils
CnUncilmember Threinen introduced the following Resolution and moved its
adoption -
RESOLUTION NO. 82-206
RESOLUTION ADJUSTING CERTAIN REVENUE AND EXPENDITURE
APPROPRIATIONS
IN THE 1982 OPERATING BUDGETS
WHEREAS, the City Council and City Manager have reviewed the financial
status of
the City's operating funds as reported in the Finance Director's
report
of April 22,
1982; and
WHEREAS, the City Council has deemed it necessary to adjust 1982 revenue
and expend-
itures line item accounts as recommended by the Finance
Director;
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the City Council hereby approves the following adjustments.
1982 GENERAL FUND BUDGET
REVENUE ADJUSTMENTS
•
1982
Budget
Adjusted
Recommended
Page No. Description Account No.
Budget
Adjustment
1 Current Ad Valorem 101-000-401.00
$3,275,024
$ (34,548)
2 Fines and Forfeitures 101-000-451.00
150,869
35,131
2 Interest Earnings 101-000-461.00
66,000
64,000
3 Eng. Serv. F Plan Ck. 101-000-500.00
64,800
30,000
Total Revenue Reductions
94,583
EXPENDITURE ADJUSTMENTS
18 Legal Fees 101-111-802.00
$ 54,000
$ 13,032
39 Other Contr. Ser. 101-131-810.00
2,160
3,054
44 Prisoners' Care 101-160-870.00
20,160
27,000
62 Snow Plowing 101-172-810.00
21,600
48,000
Total Expenditure Reductions
91,086
Resolution 082- 206
Page 2
1982 RECREATION FUND BUDGET
REVENUE ADJUSTMENTS
. EXPENDITURE ADJUSTMENTS
79
Temporary Salaries
206-206-602.00
198?
$ (60)
Budget.
Overtime
206-206-603.00
Adjusted
Recommended
Page No.
Description
Account No.
Budget
Adjustment
73
Current Ad Valorem
202-000-401.00
$ 82,297
$ (1,077)
73
Recd. From Retain Earn.
202-000-506.00
19,335
1,077
79
Total Revenue Reductions
206-206-802.00
500
-0-
79
1982 SHADE
TREE DISEASE CONTROL FUND
45,000
(8,619)
REVENUE ADJUSTMENTS
Employee Training
206-206-811.00
80
78
Current Ad Valorem
206-000-401.00
$145,159
$ (17,948)
78
Interest Earnings
206-000-461.00
2,000
(2,000)
78
Contributions from
P.E.R.A.
206-206-828.00
3,420
(2,028)
Surplus
206-000-506.00
834
(27,175)
78
Grants from State
206-000-510.00
-0-
19,161
(669)
Total Revenue Reductions
Dental Insurance
206-206-832.00
$ (27,962)
. EXPENDITURE ADJUSTMENTS
79
Temporary Salaries
206-206-602.00
$ 6,780
$ (60)
79
Overtime
206-206-603.00
540
(540)
79
Printing 8 Publishing
206-206-702.00
205
(155)
79
Small Tools
206-206-720.00
Si
(51)
79
Paint
206-206-736.00
1,000
(750)
79
Legal Fees
206-206-802.00
500
(500)
79
Contractual Removal
206-206-810.00
45,000
(8,619)
79
Employee Training
206-206-811.00
80
(65)
79
Group Life Insurance
206-206-825.00
593
(356)
79
Group Hospitalization
206-206-826.00
2,844
(2,520)
80
P.E.R.A.
206-206-828.00
3,420
(2,028)
80
F.I.C.A.
206-206-829.00
4,166
'(2,471)
80
Long Term Disability
206-206-831.00
846
(669)
80
Dental Insurance
206-206-832.00
936
(533)
80
Rental of City Equip.
206-206-838.00
17,183
(8,591)
80
Natural Gas for Heat
206-206-853.00
54
(54)
Total Expenditure Reductions
T(27,962)
Resolution 0 82-206
40 Page 3
1982 CENTRAL EQUIPMENT FUND
REVENUE ADJUSTMENTS
1982
Budget Adjusted
Page No. Description Account No. Budget
95 Rental of City Equip. 602-000-464.00 $625,134
Total Revenue Reductions
EXPENDITURE ADJUSTMENTS
Recommended
Adjustment
$ (24,196)
(24,196)
96 Motor Fuels 602-531-716.00 $119,830 $ (11,643)
96 Fire and Liability Ins. 602-531-824.00 33,425 (3,347)-
97 Reserve 602-531-899.00 9,206 (9,206)
Total Expenditure Reductions 24,196)
The motion for the adoption of the foregoing Resolution was duly seconded
by Councilmember Moen , and upon vote being taken thereon, the
following wt in avor ereo : Mayor Davenport, Councilmembers Moen,
. Schneider and Threinen
The following voted against or abstained: none
Whereupon the Resolution was declared duly passed and adopted.
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