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88-039
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88-039
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<br />STATE OF MINNESOTA <br /> <br />. <br /> <br />COUNTY OF RAMSEY <br /> <br />CITY OF ARDEN HILLS <br /> <br />RESOLUTION NO. 88-39 <br /> <br />RESOLUTION REVISING 1988 BUDGET <br /> <br />WHEREAS, the City Auditor has recommended that the budget should <br />be modified to reflect material changes in original budgeted amounts; <br /> <br />NOW, THEREFORE, BE IT RESOLVED, that the following changes be <br />made to the 1988 Budget: <br /> <br />1. Decrease General Property Taxes (Account No. 31010) to reflect <br />Homestead Credit as follows: <br />General Fund No. 101 <br />Shade Tree Disease Control Fund <br />Permanent Improvement Revolving <br />Municipal Land & Bldg. Fund No. <br /> <br />No. 224 <br />Fund No. <br />408 <br /> <br />$102,620 <br />1,115 <br />501 14,165 <br />19,430 <br /> <br />and add Account No. 33402, Homestead Credit, for above amounts. <br /> <br />. <br /> <br />2. Increase transfer from Permanent Improvement Revolving Fund 501 <br />(501 47276-720) to General Fund No. 101 (101-39218) by $19,930 and <br />increase budget for Capital Outlay Election Equipment (101-4140-570). <br /> <br />3. Transfer $37,500 from Street Seal Coating Budget (101-43100-405) <br />to Pavement Management Plan (101-43100-408). <br /> <br />4. Increase Budget for Sanitation Waste Recycling $8,940 <br />101-43200-384) and increase revenue from County Aid-Recycling $10,555 <br />001-33620) . <br /> <br />5. Decrease budget for Sand, Salt & Road Mix $6,000 (101-43100-224). <br /> <br />6. Decrease budget for Administrative Office Bonds and Insurance <br />$7,000 (101-41500-360). <br /> <br />7. Decrease budget for Human Rights $2,000 (101-41950-437). <br /> <br />8. Decrease Ramsey County Sheriff budget $7,625 (101-42100-313). <br />9. Increase Legal Fees $4,000 (101-41600-304). <br /> <br />10. Increase Planning Consultant Fees $12,000 (101-41910-312). <br /> <br />11. Increase Rendering Plant Inspections $3,770 (101-42400-317). <br /> <br />. <br /> <br />12. Increase Park Maintenance budget for Capital Outlay, Misc. <br />$13,830 (101-45200-580). <br />
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