RES 1985-64 - 00005197f'
RESOLUTION NO. 64 - 1985
A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE
GENERAL FUND, REVENUE SHARING FUND, CABLE TV FUND, HOME
SIP FUND, AND THE BRA FUND FOR TdE YEAR 1984
WHEREAS, MFOA requires that all line items within divisions reflect a
favorable account balance in the Annual Report; and
WHEREAS, the City of Fridley legal services expended $35,650 for prostitution
prosecution; and
WHEREAS, the City of Fridley spent $264,600 of Block Grant money; and
WHEREAS, the City of Fridley spent $81,200 for seal coating, joint and crack
work; and
WHEREAS, the City of Fridley realigned $787,032 of expenditures from the Parks
Department to the Public Works Department; and
WHEREAS, the City expended $50 out of the Revenue Sharing Fund f or Revenue
Sharing Handbook; and
WHEREAS, the Hone Ownership Fund had expenditures of $56,500 which needs to be
budgeted for; and
WHEREAS, the City of Fridley is required to establish a set of BRA accounts
for the proper budgets.
NOW, THEREFORE, BE IT RE SOLVED, that the Budgets of the following divisions
and funds be amended as follows:
Item
Number
1 City Manager
2 Assessing
3 Civic Center
4 Engineering
Supplies
and Other
Charges
Capital Outlay
Personal
Services
Supplies
and Other
Charges
Personal
Services
Supplies
and Other
Services
Personal
Services
Personal
Services
Supplies
and Other
Charges
Capital Outlay
$ -250
250
7,400
-7,400
-2,900
2,900
-400
-9,700
9,700
400
146
Page
2 — Resolution No.
64 - 1985
Number
5
Naturalist
Personal Services
Supplies and Other
Charges
6A
Legal
Personal Services
Supplies and Other
Charges
6B
Reserve
Used for Legal
'
Used for Legal
7A
Planning
Supplies
Capital Outlay
8A
Public Works
Supplies and Other
Charges
Supplies and Other
Charges
Transfer from State Aid
Transfer from State Aid
Personal Services
Supplies and Other
Charges
Capital Outlay
8B
Parks
Personal Services
Supplies and other
Charges
Capital Outlay
7B
Block Grant
GF'NFEM FUND
Revenues
Block Grant
9
Supplies and Other
Amronriations
Charages
Fund Balance
I
500
-500
900
34,750
-900
- 34,750
215,700
48,900
- 59,900
- 21,300
59,900
21,300
313,297
309,304
164,431
- 313,297
- 309,304
- 164,431
$264,600
$215,700
48,900
$264,600
$ 50
-50
$ -0-
147
Page 3 — Resolution No. 64 - 1985
HOME OWNERSHIP FUND
Anmronriations
Item
10 Personal Services $ 44,500
Supplies and Other Charges 12,000
$ 56,500
RF.VFT1fTFR
PM
intergovernmental
H.R.A.
FUND
$ 56,500
AmroDriations
11 Public Works
$110,500
Capital Outlay
115,000
Transfer Out
500,000
$725,500
Mums
$120,000
Intergovernmental Revenue
5,000
Interest on Investments
70,000
Miscellaneous
'
Rent Income
10,000
Sale of Property
190,000
Fund Balance
330,500
$725,500
PASSED AND ADAPTED BY THE CITY CCUNCIL
OF THE CITY OF FRIDLEY THIS 199H DAY OF
AUGUST, 1985
^ ,
WILLIAM J. NEE
ATTEST:
SIDNEY C. - CITY CLERK
'1