17-65 - 10-03 - Amending 2017 General Fund Budget Resolution 17-65 October 3, 2017
Member Clausen introduced the following resolution and moved its adoption:
RESOLUTION AMENDING THE 2017 GENERAL FUND BUDGET
WHEREAS, in 2017, the 2018-2019 General Fund Budget had one time
expenditures that could be paid for by positive performance in 2017; and
WHEREAS, in 2017, the city will purchase a second fire coat for the protection of
their firefighters; and
WHEREAS, in 2017, the need for a fire software application called FDM housed at
LOGIS to meet the needs of reporting; and
WHEREAS, in 2017, the City will join efforts with Crystal, Brooklyn Center,
Robbinsdale, and Brooklyn Park for a cost sharing approach to hire a lobbyist for the
Bottineau (BLRT) Line to secure a full funding grant agreement; and
WHEREAS, in 2017, the City's need for advanced technology, changed the
Information Technology job description to match the skill set needed at the City. The new
full-time Information Technology Specialist position description was created; and
WHEREAS, the revenue from the permits the above needs; and
WHEREAS, this amendment allocates a general fund revenues to those
expenditures for each area outlined below.
BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that
the 2017 Amended General Fund Budget are hereby given final approval.
DIVISION
DESCRIPTION AMOUNT
Expenses
001 Council (1001.6340) Lobbyist (Sept- $3,000
Dec)
005 Computer Services (1105.6110) $5,520
Information Technology Specialist
023 Fire (1346.6324) Clothing $95,000
Fire (1346.6960) FDM Software $62,795
$166,315
Fund Balance
Building Permits (1000.4101) 166 315
TOTAL 2017 BUDGET
Resolution No. 17-65 -2- October 3, 2017
She and M. Harris, ayor
ATTEST:
Kristine A. Luedke, City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member Fonnest
and upon a vote being taken thereon, the following voted in favor thereof: Clausen,
Fonnest, Harris and Schmidgall and the following voted against the same: none and
following was absent: Snope, whereupon said resolution was declared duly passed and
adopted, signed by the Mayor and his signature attested by the City Clerk.