RESO 25-014 - Approving 2024 Budget Carry Forward and 2025 Budget AdjustmentsRESOLUTION NO. 25-014
RESOLUTION APPROVING 2024 BUDGET CARRY FORWARD AND
2025 BUDGET ADJUSTMENTS
WHEREAS, the City Council adopted Resolution No. 24-078 at the December 3,
2024 Council Meeting adopting the 2025 General Fund Budget; and
WHEREAS, year-end carry forward and budget adjustments are required for the
2025 budget as set forth in the list attached and incorporated hereto as Exhibit A – Year-
End Budget Adjustment Request; and
WHEREAS, Public Safety Aid received from the State of Minnesota in 2023 was
previously not included in budgeted spending in 2024 or considered in the 2025 budget;
and
WHEREAS, the City Council has determined that it is in the City’s best interest to
make these budget alterations for these Budget Adjustment Requests to the approved
budget.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Golden
Valley hereby authorizes and directs the Finance Director to make any and all necessary
alterations to the approved budget of the City.
Adopted by the City Council of Golden Valley, Minnesota this 4th day of March, 2025.
Roslyn Harmon, Mayor
ATTEST:
Theresa J. Schyma, City Clerk
Docusign Envelope ID: 35BBDD75-3286-40C5-AC82-BED1E50919DC
Department Item Budget Coding Budget
Information Technology Accela Implementation 1037.6440 40,000$
Information Technology Intranet Services 1037.6440 8,000
Information Technology Supplies for Teams Calling Transition 1037.6440 1,000
DEI ERGs (BEE) 1039.6415 3,500
DEI Printing Supplies 1039.6320 2,500
Administrative Services Total 55,000$
Finance Fee Study 1001.6340 18,500$
Clerk Document Safe 1122.6320 12,000
Clerk 2025 Laserfiche Empower Conference 1122.6411 2,750
Elections Voting Booth and ADA Upgrades 1123.6320 26,250
Elections Chair and Sign Transportation Needs 1123.6320 4,000
Elections Voter Secrecy Sleeves 1123.6320 500
Clerk/Elections Total 45,500$
PEACE Commission Training and Community Gathering 1002.6340 400$
Park & Rec IT Upgrades to offices and shared spaces 1600.6340 3,346$
Development Highway 55 BRT Study 1400.6340 42,000
Development Intern room cubicle furniture 1400.6340 35,000
Community Development Total 77,000$
Police & Fire Forse Family Donation 1320.4340 15,000
1346.6340 15,000
30,000$
Communications Media training for City staff 1036.6340 4,500
Communications Translation Services 1036.6340 10,000
Communications Civic Engagement Tools 1036.6340 10,000
Communications Total 24,500$
TOTAL GENERAL FUND CARRY FORWARD 254,246$
Police Public Safety Aid 1320.4340 323,919$
Fire Public Safety Aid 1346.6340 278,084
City Manager Appropriate Response Pilot Program 1030.6340 300,000
Public Safety Aid Total 902,003$
2024 to 2025 General Fund Budget Carry Forward Requests
General Fund Public Safety Aid Budget Adjustments
Docusign Envelope ID: 35BBDD75-3286-40C5-AC82-BED1E50919DC