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
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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
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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
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