Agenda - Council - 12/20/1983 - Laserfiche WebLink

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I I I i I I I I I i I i I I I I I I I RESOLUTION f83- WHEREAS, it is hereby directed to transfer $2,348.00 from Revenue Sharing Fund ~200 to General Fund ~101 as per 1983 City Budget to cover costs of portable welder ($1,348) and a one tone roller ($1,000) for the Street Department; and WHE. REAS, it is hereby directed to transfer $60,348.00 from Revenue Sharing Fund ~Z00 to Park Fund ~Z15 as per 1983 City Budget to cover costs of Central Park development ($55,000), creative play equipment ($?-,060), flail mower ($1,829) and a snow blower ($1,459); and WI~E. REAS, it is hereby directed to transfer $5,000 from L~ndfill Trust Fund #801 to General Fund ~101 as per City policy which is to transfer an allowance to cover expenses solely associated with the Landfill Lawsuit; and WHE~REAS, it is hereby directed to transfer $15,816.Z4 from Park Improvement Trust Fund ~80Z to Park Fund ~215 as per 1~)83 City Budget to share in the cost of Central Park development during 1983. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follo~vs: 1) That the City Council of the City of Ramsey hereby approve the transfer of $Z,348.00 from Revenue Sharing Fund ~Z00 to General Fund ~101 as per 1983 City Budget for the purpose stated above. Z) That the City Council of the City of Ramsey hereby approve the transfer of $60,348.00 from Revenue Sharing Fund ~Z00 to Park Fund ~Z15 as per 1983 City Budget for the purpose stated above. 3) That the City Council of the City of Ramsey hereby approve the transfer of $5,000 from Landfill ~ust Fund ~801 to General Fund ~101 as per City policy for the purpose stated above. 4) That the City Council of the City of Ramsey hereby approve the transfer of $15,816.24 from Park Improvement Fund ~802 to Park Fund ~Z15 for the purpose stated above. 5) It is further directed that the City Accounting Department be furnished a copy of said resolution.