HomeMy WebLinkAbout23-047 Consider Resolution Approving 2023 Budget Amendments
4646 Dakota Street SE
Prior Lake, MN 55372
RESOLUTION 23-47
Amendments to the 2023 Budgets
Motion By: Burkart Second By: Braid
WHEREAS,
WHEREAS,
WHEREAS,
the 2023 budgets were adopted on December 05, 2022; and
the 2023 budgets do not reflect expenditures and funding of $740,511 for the
carryforward of projects/items that could not be completed due to timing
constraints, staffing issues, and supply chain issues. The services were not
performed or goods received in 2022 as the projects was not completed in 2022.
Therefore, the expenditure budget will be carried forward to the 2023 budgets
by fund as detailed in the agenda report; and
the 2023 General Fund budget does not reflect expenditures and funding for
new projects/costs identified totaling $95,558. The new costs include Fire
department pre-hiring costs for full-time firefighters, building security card
reader update, Laserfiche server purchase, insurance professional services,
Finance professional services contract for strategic plan financial modeling, and
Finance lease tracking/ compliance software.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA as follows:
1. The recitals set forth above are incorporated herein.
2. The 2023 Budgets are amended to reflect the expenditures as noted above.
3. Funding will be provided by the respective Fund reserves.
Fund-
Expenditures
2023 Budget
Amendment
General Fund $188,406
Equipment
Replacement Fund
414,038
Facilities Mgmt.
Fund 86,000
Water Fund 73,812
Sewer Fund 73,813
Totals $ 836,069
M:\City Clerk\City Council\Resolutions\2023\23-47 Consider Resolution Approving 2023 Budget Amendments.docx
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Passed and adopted by the Prior Lake City Council this 20th day of March 2023.
VOTE Briggs Braid Burkart Churchill Lake
Aye ☒ ☒ ☒ ☒ ☐
Nay ☐ ☐ ☐ ☐ ☐
Abstain ☐ ☐ ☐ ☐ ☐
Absent ☐ ☐ ☐ ☐ ☒
______________________________
Jason Wedel, City Manager