RES 1993-63 - 00003254M
RESOLUTION NO. 63 - 1993
' A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE GENERAL
FUND, CABLE TV FUND, GRANT MANAGEMENT FUND, HRA REIMBURSEMENT FUND,
DRUG AND GAMBLING FORFEITURE FUND, AND THE CAPITAL IMPROVEMENT FUND,
FOR THE YEAR 1992
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 1992.
NOW, THEREFORE BE IT RESOLVED, that the budgets of the following divisions and
funds be amended as follows:
GENERALFUND
250 FRIDLEY LION'S CLUB
24,800 STUDY OF "CHARGES FOR SERVICES`
2,500 NATIONAL NIGHT OUT
200 MARY GABRELCIK (FRANKS USED CARS)
300 MINGO PRODUCTS
111 BURGER KING
300 MINCO PRODUCTS
144
3,500 KURT MANUFACTURING
1,208
5,250 SERVICE ORGANIZATIONS
575 REIMBURSEMENT CHECK
6,000 DNR
300 FRIDLEY LION'S CLUB
2,137 FRIDLEY LION'S CLUB & FRIDLEY JAYCEES
200 MINGO PRODUCTS
25
4,256 REPAIR BOILER WATER LINF/WORKCOMP
200 FRIDLEY STATE BANK
1,970 FOR PERSONAL SERVICES
54,226
250 SISTER CITIES PROGRAM
2,784 YEAR -END ADJUSTMENT
(814)YEAR -END ADJUSTMENT
24,600 STUDY OF "CHARGES FOR SERVICES"
(2,000)TO MIS
29 YEAR -END ADJUSTMENT
(29)YEAR -END ADJUSTMENT
3,000 TAPE DRIVE UPGRADE
2,000 MEMORY UPGRADE
REVENUE ADJUSTMENTS
DONATIONS - CITY MANAGER
EMERGENCY RESERVE - ACCOUNTING
EMERCENCY RESERVE - POLICE
DONATION - POLICE
DONATION - POLICE
DONATION - POLICE
DONATION - FIRE
DONATION - FIRE
DONATION - FIRE
DONATION - FIRE
DONATION - FIRE
MISCELLANEOUS
GRANT - PUBLIC WORKS MAINTENANCE
DONATION - RECREATION
DONATION - RECREATION
DONATION - NATURALIST
DONATION - NATURALIST
EMERGENCY RESERVE - PUBLIC WORKS
DONATION - NATURALIST
EMERGENCY RESERVE - PERSONNEL
TOTAL REVENUE ADJUSTMENTS
APPROPRIATION ADJUSTMENTS
- -
CITY MANAGER
CAPITAL OUTLAY
PERSONNEL
PERSONAL SERVICES
SUPPLIES /CHARGES
ACCOUNTING
SUPPLIES /CHARGES
CAPITAL OUTLAY
'
MIS
PERSONAL SERVICES
SUPPLIES /CHARGES
CAPITAL OUTLAY
CAPITAL OUTLAY
250 FRIDLEY LION'S CLUB
24,800 STUDY OF "CHARGES FOR SERVICES`
2,500 NATIONAL NIGHT OUT
200 MARY GABRELCIK (FRANKS USED CARS)
300 MINGO PRODUCTS
111 BURGER KING
300 MINCO PRODUCTS
144
3,500 KURT MANUFACTURING
1,208
5,250 SERVICE ORGANIZATIONS
575 REIMBURSEMENT CHECK
6,000 DNR
300 FRIDLEY LION'S CLUB
2,137 FRIDLEY LION'S CLUB & FRIDLEY JAYCEES
200 MINGO PRODUCTS
25
4,256 REPAIR BOILER WATER LINF/WORKCOMP
200 FRIDLEY STATE BANK
1,970 FOR PERSONAL SERVICES
54,226
250 SISTER CITIES PROGRAM
2,784 YEAR -END ADJUSTMENT
(814)YEAR -END ADJUSTMENT
24,600 STUDY OF "CHARGES FOR SERVICES"
(2,000)TO MIS
29 YEAR -END ADJUSTMENT
(29)YEAR -END ADJUSTMENT
3,000 TAPE DRIVE UPGRADE
2,000 MEMORY UPGRADE
PAGE 2 -- RESOLUTION NO. 63 - 1993
CITY CLERK/RECORDS
CAPITAL OUTLAY
POLICE
SUPPLIES /CHARGES
SUPPLIES /CHARGES
SUPPLIES /CHARGES
SUPPLIES /CHARGES
SUPPLIES /CHARGES
PERSONAL SERVICES
FIRE
SUPPLIES /CHARGES
SUPPLIES /CHARGES
SUPPLIES /CHARGES
SUPPLIES /CHARGES
CAPITAL OUTLAY
SUPPLIES /CHARGES
SUPPLIES /CHARGES
PERSONAL SERVICES
MUNICIPAL CENTER
CAPITAL OUTLAY
SUPPLIES /CHARGES
PERSONAL SERVICES
SUPPLIES /CHARGES
TECHNICAL ENGINEERING
SUPPLIES /CHARGES
PERSONAL SERVICES
PUBLIC WORK MAINTENANCE CAPITAL OUTLAY
SUPPLIESICHARGES
PERSONAL SERVICES
SUPPLIES /CHARGES
RECREATION SUPPLIES /CHARGES
CAPITAL OUTLAY
NATURALIST SUPPLIES /CHARGES
SUPPLIES /CHARGES
SUPPLIES /CHARGES
NONDEPARTMENTAL PERSONAL SERVICES
SUPPLIES /CHARGES
TOTAL APPROPRIATION ADJUSTMENTS
SPECIAL REVENUE FUNDS
CABLE TV FUND
APPROPRIATION ADJUSTMENTS
REVENUE ADJUSTMENTS
APPROPRIATION ADJUSTMENTS
REVENUE ADJUSTMENTS
FOOR
(3,000)70 MIS
2,500 NATIONAL NIGHT OUT
200 DARE PROGRAM
300 CRIME PREVENTION FUND
111 CRIME PREVENTION FUND
2,367 YEAR -END ADJUSTMENT
(2,367)YEAR -END ADJUSTMENT
300 FIRE PREVENTION EDUCATIC
144
3,500 REFURB VEHICLE 3394
1,208 COLORING BOOKS
5,250 HAZARDOUS MATERIALS EQ(
575 HAZMAT TRAINING
790 YEAR -END ADJUSTMENT
(790)YEAR -END ADJUSTMENT
324 FLOOR BUFFER
(324)
827 WORKERS COMPENSATION
3,429 REPAIR BOILER WATERLINE
1,783 YEAR -END ADJUSTMENT
(1,783)YEAR -END ADJUSTMENT
8,589 EQUIP DUMP TRUCK #725
(8.589)
2,121 OAK WILT SUPPRESSION PRC
3,879 OAK WILT SUPPRESSION PRC
300 "LUNCH WITH SANTA' EVENT
2,137 FLOOR MATTING MOORE LAI,
200 NATURE CENTER PROGRAM!
25 NATURE CENTER PROGRAMP
200 COOKING DEMONSTRATION:
9 YEAR -END ADJUSTMENT
(9)YEAR -END ADJUSTMENT
PERSONAL SERVICES 18,619 RECLASSIFICATION
OTHER FINANCING USES (18619)RECLASSIFICATION
0
GRANT MANAGEMENT FUND
INTERGOVERNMENTAL 250,000 MCGLYNN'S GRANT
SUPPLIES /CHARGES 250 000 MCGLYNN'S GRANT
HRA REIMBURSEMENT FUND
INTERGOVERNMENTAL 49,938 UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES 49,938 UNBUDGETED ACTIVITY
J
0
PAGE 3 -- RESOLUTION NO. 63 - 1993
DRUG AND GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS
FOTAI
FINES AND FORFEITS 11,375
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES 7,933
CAPITAL PROJECTS FUNDS
APPROPRIATION ADJUSTMENTS
TRANSFERS OUT 19,590 TO CORRECT ERROR IN TRANSFER TO HRA
SUPPLIESICHARGES 23,707 EXPENDITURES IN EXCESS OF BUDGET
CAPITALOUTLAY (43297)
0
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 13TH DAY OF
SEPTEMBER, 1993.
ATTEST: nn
lu l 41M P4
WILLIAM A. CHAMPA - CITY CjtERK
WILLIAM J EE - MAYOR