RES 1987-49 - 00004666RESOLUTION NO. 49 - 1987
' A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE
GENERAL FUND, REVENUE SHARING FUND, CABLE TV FUND, AND THE
HRA REIMBURSEMENT FUND FOR THE YEAR 1986
WHEREAS, GFOA requires that all line items within divisions reflect a
favorable account balance in the annual report; and
WHEREAS, the City spent an additional $8,010 in general management for the
publication of informational materials, insurance costs, and capital outlay
items; and
WHEREAS, the City Personnel division developed a personal management system
and requires an additional $16,400; and
WHEREAS, the City Personnel division expended an additional $4,350 for
comparable worth, increased insurance costs, and the wellness program; and
WHEREAS, the City's Legal division was involved in increased general
prosecution, and defense activities related to community options and an
additional $28,600 is required; and
WHEREAS, the Elections division requires an additional $6,300 related to
increased election costs; and
' WHEREAS, the Assessing division requires an additional $1,100 associated with
the increased insurance costs; and
WHEREAS, the Civic Center division requires an additional $4,000 associated
with the replacement of an air conditioning unit; and
WHEREAS, the Police division requires an additional $95,250 for protection and
community services; and
WHEREAS, the Fire division requires an additional $33,300 associated with
increased insurance costs; and
WHEREAS, the Fire division received a donation for fire education in the
amount of $4,300; and
WHEREAS, the Engineering division requires an additional $16,100 for proposed
projects; and
WHEREAS, the Public Works division requires $99,000 for increased insurance
costs, and benefit payments to retired employees; and
WHEREAS, the Naturalist division requires an additional $8,300 associated with
the fire damage; and
WHEREAS, the City expended $175 out of the revenue sharing fund for a revenue
' sharing handbook; and
WHEREAS, the HRA Reimbursement fund had expenditures of $101,550 which need to
be properly budgeted for; and
WHEREAS, the Cable T.V. fund acquired additional equipment and increased
payments to A.C.C.W. in the amount of $30,805.
Page 2 - Resolution No. 49 - 1987
NOW, THEREFORE, BE IT RESOLVED that the budgets of the following divisions and
funds be amended as follows:
Legal
GENERAL FUND
and Other
Appropriations
Elections
City Council
Personal
Services
Other Commissions
Personal
Services
City Manager
Supplies
and Other Charges
and Other
Capital Outlay
Personnel
Personal
Services
Charges
Personal
Services
Services
Supplies
and Other Charges
Legal
Supplies
and Other
Charges
Elections
Personal
Services
Charges
Supplies
and Other
Charges
Naturalist
Supplies
and Other
Charges
Assessing
Supplies
and Other
Charges
Finance
Personal
Services
Charges
Civic Center
Capital
Outlay
(H)
Police
Personal
Services
81,000.00
Supplies
and Other
Charges
Fire
Personal
Services
(K)
9,000.00
Supplies
and Other
Charges
Supplies
and Other
Charges
Code Enforcement
Personal
Services
(A)
18,500.00
Personal
Services
1,500.00
Supplies
and Other
Charges
Planning
Personal
Services
(A)
7,000.00
Capital Outlay
(N)
Engineering
Personal
Services
(7,000.00)
Supplies
and Other
Charges
Public Works
Personal
Services
(C)
10,400.00
Supplies
and Other
Charges
Capital
Outlay
Naturalist
Supplies
and Other
Charges
7,500.00
Supplies
and Other
Charges
Recreation
Supplies
and Other
Charges
SUBTOTAL
(6,000.00)
(H)
(A)$ 3,000.00
(A) (3,000.00)
(B) 8,000.00
(B) 10.00
(C)
6,000.00
(C)
10,400.00
(D)
4,350.00
(E)
28,600.00
(A)
(7,500.00)
(A)
7,500.00
(F)
6,300.00
(G)
1,100.00
(C)
(6,000.00)
(H)
4,000.00
(I)
81,000.00
(I)
14,250.00
(J)
24,300.00
(K)
9,000.00
(L)
4,300.00
(A)
(18,500.00)
(A)
(1,500.00)
(A)
18,500.00
(A)
1,500.00
(A)
10.00
(M)
16,100.00
(A)
7,000.00
(N)
99,000.00
(A)
(7,000.00)
(A)
(10.00)
(0)
8,300.00
(A)
2,600.00
(A)
(2,600.00)
$
319.010.00
Page 3 - Resolution No. 49 - 1987
' Reserve for Contingency
SUBTOTAL
Revenues
Miscellaneous Revenue - Donations
Miscellaneous Revenue - Insurance Reimbursement
TOTAL
Supplies and Other Charges
Fund Balance
Personal Services
Supplies and Other Charges
Intergovernmental - Local
Supplies and Other Charges
Capital Outlay
Estimated Revenues
Donations
Fund Balance
REVENUE SHARING FUND
Appropriations
HRA REIMBURSEMENT FUND
Appropriations
Estimated Revenues
CABLE T.V. FUND
Appropriations
(B)$ (8,000.00)
(B) (10.00)
(C) (10,400.00)
(D) (4,350.00)
(E) (28,600.00)
(F) (6,300.00)
(G) (1,100.00)
(H) (4,000.00)
(I) (81,000.00)
(I) (14,250.00)
(J) (24,300.00)
(K) (9,000.00)
(M) (16,000.00)
(N) (99,000.00)
$ (306,410.00)
(L)$ (4,300.00)
(0) (8,300.00)
$ (12,600.00)
(P) $ 175.00
(P) (175.00)
$ -0-
(Q)$ 81,200.00
(Q) 20,350.00
$ 101,550.00
(Q)$ 101,550.00
(R)$ 9,000.00
(R) 21,805.00
$ 30,805.00
(R)$ 14,005.00
(R) 16,800.00
$ 30,805.00
Page 4 - Resolution No. 49 - 1987
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 15TH DAY OF
' JUNE, 1987
WILLIAM J. NEE YOR
ATTEST:
SHIRLEY A. 4LAAPALA - CITY CLERK