RES 1986-125 - 000050251
26f3
ilo
D NJW:'' 1 '1 1
11 Y' : 4U) :..
WHEREAS, GFOA requires that all line items within divisions reflect a
favorable account balance in the annual report; and
WHEREAS, the City of Fridley has expended an additional $2,200 in General
Management for publication of information materials; and
WHEREAS, the City spent an additional $4,600 within the Planning Commission
with the increase of construction; and
WHEREAS, the City spent an additional $950 in reproduction of materials within
the Planning Commission; and
WHEREAS, the City's Personnel Division was involved in the development of the
Comparable Worth Study, and an additional $20,800 is required; and
WHEREAS, the City's Legal Division was involved in the prosecution of the
Number 1 Health Club and an additional $30,150 is required; and
WHEREAS, the City's Election Division purchased an additional piece of
equipment for voter tabulation and an additional $300 is required; and
WHEREAS, the City's Finance Division converted to an in -house accounting
system and an additional $26,000 is required; and
WHEREAS, the City's Finance Division replaced a calculator and an additional
$100 is required; and
WHEREAS, the City's Engineering Division replaced a mobile radio and an
additional $1,000 is required; and
WHEREAS, the City expended $750 out of the Revenue Sharing Fund for a Revenue
Sharing Handbook; and
WHEREAS, the Hane Ownership Fund had expenditures of $28,550 which needs to be
properly budgeted for; and
WHEREAS, the City is required to establish a set of HRA accounts with the
proper Budget.
NC1, THEREFORE, BE IT RESOLVED that the budgets of the fallowing Divisions and
Funds be amended as follows:
Page 2 — Resolution No. 125 — 1986
i!
bERWR
;ati0W
City Council
Supplies
and Other
Charges
(B) $
(2,200.00)
Planning Commission
Personal
Services
(C)
4,600.00
Supplies
and Other
Charges
(D)
950.00
General Management
Supplies
and Other
Charges
(B)
2,200.00
Personnel
Personal
Services
(E)
3,800.00
Supplies
and Other
Charges
(E)
17000.00
Legal
Personal
Services
(A)
(1,000.00)
Supplies
and Other
Charges
(F)
30,150.00
Supplies
and Other
Charges
(A)
11000.00
Elections
Capital Outlay (G)
300.00
Accounting
Personal
Services
(H)
28,000.00
Personal
Services
(A)
11,000.00
Personal
Services
(I)
7,500.00
Personal
Services
(J)
26,000.00
'
Supplies
and Other
Charges
(A)
(11,000.00)
Capital Outlay (K)
100.00
Assessing
Personal
Services
(A)
(5,500.00)
Supplies
and Other
Charges
(A)
5,500.00
Police
Personal
Services
(A)
(4,392.00)
Fire
Personal
Services
(A)
(3,738.00)
Personal
Services
(A)
(2,000.00)
Supplies
and Other
Charges
(A)
2,000.00
Civic Center
Personal
Services
(I)
(7,500.00)
Code Enforcement
Personal
Services
(A)
(10,600.00)
Personal
Services
(A)
(2,500.00)
Personal
Services
(A)
(8,000.00)
Personal
Services
(A)
(48,000.00)
Supplies
and Other
Charges
(A)
8,000.00
Planning
Personal
Services
(H)
102,009.00
Personal
Services
(A)
(39,000.00)
Supplies
and Other
Charges
(H)
122,195.00
'
Capital
Outlay (A)
39,000.00
1
Page 3 - Resolution No. 125 - 1986
Engineering
Personal
Services (A)
10,600.00
Supplies
and Other Charges (A)
2,500.00
Capital Outlay (L)
1,000.00
Public Works
Personal
Services (A)
48,000.00
Recreation
Personal
Services (A)
(3,121.00)
Personal
Services (A)
(15,250.00)
Supplies
and Other Charges (A)
15,250.00
SUBTOTAL
$
324,853.00
Reserve for Contingency
(E)
$
(20,800.00)
Reserve for Contingency
(J)
(26,000.00)
Reserve for Contingency
(D)
(950.00)
Reserve for Contingency
(G)
(300.00)
Reserve for Contingency
(F)
(30,150.00)
Reserve for Contingency
(L)
(1,000.00)
Reserve for Contingency
(K)
(100.00)
Reserve for Contingency
(C)
(41600.00)
SUBTOTAL
$
(83,900.00)
Transfers (A)
$
4,392.00
Transfers (A)
3,738.00
Transfers (A)
3,121.00
SUBTOTAL
$
11,251.00
Revenues
Community Development Block Grant (H)
Section 8 (H)
Police LWI (H)
Other State Grants (H)
Local Grant NSP/Minnegasco (H)
7DTAL
$ 252,204.00
$ 153,300.00
23,227.00
30,786.00
29,602.00
15,289.00
$ 252,204.00
U
i
Page 4 - Resolution No. 125 - 1986
REVENUE SHMUI G F02D
Appropriations
Supplies and Other Charges 0!+1) $ 750.00
Fund Balance (M) (750.00)
$ -0-
Tw% rLnwRc3rry vnm
Appropriatiar�s
Personal Services (N)
Supplies and Other Charges (N)
Eatergoverrnnental -Local (N)
HRA FOND
Anorooriations
Supplies and Other Charges (0)
Capital Outlay (0)
Transfer (0)
Fund Balance (0)
$ 23,300.00
5,250.00
$ 28,550.00
$ 28,550.00
$ 260,000.00
5,750,000.00
200,000.00
11,403,475.00
$17,613,475.00
2W
ATTEST:
R RLEY A. AWALA - CIJrY CLERK
j
WnLIAM J. NEE MAYOR
Page 5 - Resolution No. 125 - 1986
ESTIIIATBS I5
Taxes (0)
$ 401,000.00
Intergovernmental Revenue (0)
7,000.00
Interest on Investments (0)
120,000.00
Miscellaneous (0)
Rent (0)
25,000.00
Sale of Property (0)
60,000.00
Other (0)
475.00
Bond Proceeds (0)
17,000,000.00
$17,613,475.00
ERSSED MW AEDPM) BY THE CITY O"CHL OF THE QTY OF FRIIL•EY THIS 8TH DRY OF
EECElRM, 1986
ATTEST:
R RLEY A. AWALA - CIJrY CLERK
j
WnLIAM J. NEE MAYOR