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Agenda - Council - 05/28/1985
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Agenda - Council - 05/28/1985
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/28/1985
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Councilmembe r <br />moved for its adoption: <br /> <br />introduced the following resolution and <br /> <br />RESC~UTIC~N t85- <br /> <br />RESOLUTION APPROVING/DISAPPROVING BUDGET AMENDMENT ~85-2 WITHIN <br />~{E UNALLOCA~ FUND LINE ITEMS <br /> <br /> WHEREAS, Independent School District #725 Elk River has <br />requested by letter dated April 24, 1985 that the City of Ramsey <br />contribute $825 to assist in covering swimming pool costs for the <br />summer of 1985; and <br /> <br /> WHEREAS, the City of Ramsey has contributed funds <br />during the past two summers for the summer swimming program. <br />However, to budget as they wanted it reviewed each year on a <br />merit basis; and <br /> <br /> WHEREAS, in order to fund the above requested program <br />in accordance with Sections 7.07 and 7.08 of the City Charter, <br />the Ramsey City Council will have to amend the' 1985 General Fund <br />Unallocated Activity as follows: <br /> <br />Decrease General Fund Unallocated Activity <br />Line Item 101-8920-43199 by the amount of $825.00 <br /> <br />Increase General Fund Unallocated Activity Line <br />Item 101-8920-43375 by the amount of $825.00 <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, CITY OF <br />RAMSEY, ANOKA OgUNTY, STA~E OF MINNESO~, as follows: <br /> <br /> 1) That the City hereby approves/disapproves of <br />contributing $825 to Independent School District ~725 Elk River <br />to assist in covering swimming pool costs for the summer of 1985. <br />(If you disapprove you should state reason so citizens from <br />Ramsey will understand why we did not fund it). <br /> <br /> 2) That the City of Ramsey hereby authorizes Budget <br />Amendment ~85-2 within the General Fund Unallocated Activity Line <br />Items as follows: <br /> <br />Decrease Unallocated Activity Line Item 101- <br />8920-43199 by the amount of $825.00 <br /> <br />Increase Unallocated Activity Line Item 101- <br />8920-43375 by the amount of $825.00 <br /> <br />(This paragralah will be deleted if you <br />disapprove) <br /> <br /> 3) That it is directed that the City Accounting <br />Department be furnished a copy to make appropriate changes in the <br />1985 General Annual Budget. (If you disapprove this paragraph <br /> <br /> <br />
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