RES 1992-59 - 00003498L
163
NO. 59 - 1992
A RESOLUTION AUTHORIZING CHANGES IN
APPROPRIATIONS FOR THE GENERAL FUND, CABLE T.V.
FUND, GRANT MANAGEMENT FUND, BRA REIMBURSEMENT
FUND, DRUG AND GAMBLING FORFEITURE FUND, AND
THE CAPITAL IMPROVEMENT FUND FOR THE YEAR 1991
WHEREAS, the Government Finance Officers Association requires that
all line items within divisions reflect favorable account balances
in the Annual Report; and
WHEREAS, the City of Fridley has involved itself in initiatives
that provide for future charges and modifications that will provide
for a better delivery of service, and
WHEREAS, the City of Fridley had not incorporated these and other
necessary changes into the adopted budget for 1991.
NOW, THEREFORE, BE IT RESOLVED, that the budgets of the following
divisions and funds be amended as follows:
REVENUE ADJUSTMENTS
DONATIONS - POLICE
CHARGES FOR SERVICES
DONATIONS - FIRE
DONATIONS - RECREATION
CHARGES FOR SERVICES
TRANSFERS FROM OTHER FUNDS
TOTAL REVENUE ADJUSTMENTS
GENERALFUND
300
4,188
14,000
600
478,590
(478,590)
$19,088
MINCO PRODUCTS
CENTRAL MICHIGAN UNIVERSITY
FRIDLEY JAYCEES
FRIDLEY JAYCEES
RECLASSIFICATION OF
ADMINISTRATIVE TRANSFERS
CAPITAL OUTLAY
APPROPRIATION ADJUSTMENTS
ELECTRONIC MAIL
CITY MANAGER
(408)
PERSONNEL
PERSONAL SERVICES
LEGAL
PERSONNEL TECH RECLASS.
ELECTIONS
'
POLICE
SUPPLIES/CHARGES
1,655
LEGAL SERVICES
FIRE
GENERALFUND
300
4,188
14,000
600
478,590
(478,590)
$19,088
MINCO PRODUCTS
CENTRAL MICHIGAN UNIVERSITY
FRIDLEY JAYCEES
FRIDLEY JAYCEES
RECLASSIFICATION OF
ADMINISTRATIVE TRANSFERS
CAPITAL OUTLAY
408
ELECTRONIC MAIL
SUPPLIESICHARGES
(408)
PERSONAL SERVICES
2,192
PERSONNEL TECH RECLASS.
SUPPLIES/CHARGES
(2,192)
SUPPLIES/CHARGES
1,655
LEGAL SERVICES
PERSONAL SERVICES
2,072
ELECTION JUDGES
SUPPLIES/CHARGES
(2,072)
SUPPLIESYCHARGES
SUPPLIES/CHARGES
CAPITAL OUTLAY
300 CRIME PREVENTION
4,188 COLORING BOOKS
14,000 SCBA EQUIPMENT
164
PAGE 2 -- RESOLUTION NO. 59 - 1992
GENERAL FUND (CONT)
APPROPRIATION ADJUSTMENTS
CAPITAL OUTLAY
MUNICIPAL CENTER
SUPPLIESICHARGES
(4,591)
APPROPRIATION ADJUSTMENTS
SUPPLIES/ CHARGES
CAPITAL OUTLAY
4,591
HANDICAP ACCESS DOORS
ENGINEERING
SUPPLIES/CHARGES
(528)
CAPITAL OUTLAY
528
ELECTRONIC MAIL
NATURALIST
SUPPLIES/CHARGES
(675)
CAPITAL OUTLAY
675
WATER COOLER
RECREATION
SUPPLIESICHARGES
130
PORTABLE P.A.
CAPITAL OUTLAY
470
SYSTEM
BUILDING INSPECTION
PERSONAL SERVICES
2,939
EMPLOYEE LEAVE
SUPPLIES/CHARGES
(3,566)
CAPITAL OUTLAY
627
ELECTRONIC MAIL
NONDEPARTMENTAL
PERSONAL SERVICES
3,481
UNEMPLOYMENT COMPENSATION
SUPPLIESICHARGES
(3,481)
SUPPLIES/CHARGES
(1,655)
SWAP WITH LEGAL
TOTAL APPROPRIATION ADJUSTMENTS
$19,088
SPECIAL REVENUE FUNDS
CABLE TV FUND
REVENUE ADJUSTMENTS
-
LICENSES AND PERMITS
$1,053
APPROPRIATION ADJUSTMENTS
CAPITAL OUTLAY
$1,053
GRANT MANAGEMENT FUND
APPROPRIATION ADJUSTMENTS
SUPPLIES/ CHARGES
$22,022 Riverview Heights
CAPITAL OUTLAY
(22,022) Relocation Costs
$0
INTERGOVERNMENTAL $49,310
APPROPRIATION ADJUSTMENTS
SUPPLIES/ CHARGES $49,310
r
PAGE 3 -- RESOLUTION NO. 59 - 1992
' DRUG AND GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS
FINES AND FORFEITS $35,735
APPROPRIATION ADJUSTMENTS
SUPPLIES/ CHARGES $35,735
CAPITAL PROJECTS FUNDS
CAPITAL IMPROVEMENT FUND
APPROPRIATION ADJUSTMENTS
CAPITAL OUTLAY
OTHER FINANCING USES
165
(49,394) TRANSFER TO 1991 STREET
49,394 PROJECT FUNDS
$0
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
17TH DAY OF AUGUST, 1992.
'WILLIAM J.i1p - MAYOR
ATTEST:
SHIRLEY A. PAPALA - CPTY CLERK