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RES 1980-27 - 00006454RESOLUTION NO. 27 - 1980 A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE GENERAL AND OTHER FUNDS BUDGET FOR THE YEAR 1979 WHEREAS the City incurred expenses not budgeted for under Boards and Commisions, relating to a money transfer to an outside agency; and WHEREAS the insurance rebate received from the State of Minnesota for the purpose of funding Volunteer Firefighters' Pension was greater than budgeted; and WHEREAS the Planning Department budget is over because of expenses relating to the Tax Increment District; and WHEREAS the budget for the Parks Department did not reflect the donation, and the expense, associated with the tennis court in the Farr Development; and the purchase of park land in the Edgewater Gardens plat; and WHEREAS the City opened a Home Ownership Rehabilitation Fund, which was not previously contemplated or budgeted; and WHEREAS the budget for the Teen Center Fund was budgeted at a nominal $1,000 amount rather than taking into consideration the full revenues and expend- itures of the fund; and WHEREAS no budget was adopted for the Community Development Block Grant Fund and it is necessary that this be done; and WHEREAS no budget was adopted for the Selective Traffic Enforcement Program (S.T.E.P.) Fund, and it is necessary that a budget be adopted for this fund; NOW, THEREFORE, BE IT RESOLVED that the budgets of the following divisions be amended as follows: GENERAL FUND Estimated Revenue Cable T.V. $ 3,525 Donations 27,500 Refunds - State of Minnesota 9,000 $ 40,025 l Appropriations Other Commisions $ 3,525 Fire Department 9,000 Planning 500 Parks Department 50,000 Reserve (23,000) $ 40,025 Other Funds Home Ownership Rehabilitation Fund (08) Estimated Revenue Grants $ 1,050 From Future Revenue 5,100 $ 6,150 Appropriations $ 6,150 Teen Center Fund (09) Estimated Revenue CETA $ 5,001 Admissions 3,400 From Fund Balance 99 $ 8,500 Appropriations $ 8,500 37 38 Page 2 -- RESOLUTION NO. 27 - 1980 Community Development Block Grant (10) Estimated Revenue Grants $ 70,550 Appropriations Administration (307) $ 4,500 Housing Maintenance (308) 7,800 Home Rehabilitation (309) 52,950 Housing Resource (310) 5,300 $70,550 Selective Traffic Enforcement Program (STEP) Estimated Revenue CETA $ 5,962 Transfers from General Fund 72,885 Grants 26,986 $115,833 Appropriations $115,833 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 17TH DAY OF MARCH, 1980. WILLIAM J. NE MAYOR ATTEST: MARVIN C. BRUNSELL, CITY CLERK 1 11 1