RES 1994-60 - 00003076rwir
RESOLUTION NO. 60 - 1994
1 A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE GENERAL
FUND, CABLE T.V. FUND, GRANT MANAGEMENT FUND, HRA REIMBURSEMENT
FUND, DRUG AND GAMBLING FORFEITURE FUND, HRA HOUSING FUND AND THE
CAPITAL IMPROVEMENT FUND FOR THE YEAR 1993
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 has not incorporated these and other necessary
changes into the adopted budget for 1993.
NOW, THEREFORE BE IT RESOLVED that the budgets of the following divisions and
funds be amended as follows:
GENERALFUND
REVENUE ADJUSTMENTS
'
DONATION — POLICE
250
FRIDLEY LIONS CLUB
FIRE PROTECTION SERVICES
125
ANOKA TECHNICAL COLLEGE
SALE OF PROPERTY
150
SALE OF MISC. FIRE PROPERTY
DONATION — RECREATION
1,000
WAABI
DONATION — RECREATION
3,500
FRIDLEY JAYCEES
DONATION — RECREATION
2,000
FRIDLEY VFW
DONATION — RECREATION
2,050
FRIDLEYAMERICAN LEGION
DONATION — RECREATION
5,100
FRIDLEY LIONS CLUB
DONATION — RECREATION
100
GENERAL MILLS
DONATION — RECREATION
100
SHOREWOOD
DONATION — RECREATION
150
FRIDLEY STATE BANK
DONATION — RECREATION
100
HONG KONG KITCHEN
DONATION — RECREATION
100
HEALTH SPAN
DONATION — RECREATION
300
TARGET
TOTAL REVENUE ADJUSTMENTS
$15.025
APPROPRIATION ADJUSTMENTS
PERSONNEL SUPPLIES /CHARGES
(1,698)
PURCHASE COMPUTER
CAPITAL OUTLAY
1,698
PURCHASE COMPUTER
LEGAL SUPPLIES /CHARGES
1,500
SETTLEMENT
ELECTIONS SUPPLIES /CHARGES
500
SPECIAL ELECTION SUPPLIES
'
SUPPLIES /CHARGES
213
SPECIAL ELECTION SUPPLIES
ACCOUNTING PERSONAL SERVICES
(3,185)
SUPPLIES /CHARGES
3,185
Page 2 -- Resolution No. 60 - 1994
GENERAL FUND (CONT)
ASSESSING
PERSONAL SERVICES
3,577
SUPPLIES /CHARGES
CITY CLERK
SUPPLIES /CHARGES
(500)
SUPPLIES /CHARGES
POLICE
PERSONAL SERVICES
25,110
SUPPLIES /CHARGES
250
SUPPLIES /CHARGES
(1,491)
SUPPLIES /CHARGES
1,491
CAPITAL OUTLAY
FIRE
SUPPLIES /CHARGES
150
SUPPLIES /CHARGES
47,958
CAPITAL OUTLAY
ENGINEERING
PERSONAL SERVICES
5,006
SUPPLIES /CHARGES
1,678
SUPPLIES /CHARGES
4,000
SUPPLIES /CHARGES
3,680
CAPITAL OUTLAY
PUBLIC WORKS
SUPPLIES /CHARGES
(10,713)
SUPPLIES /CHARGES
10,713
CAPITAL OUTLAY
1,568
CAPITAL OUTLAY
TRAFFIC ENGINEERING
SUPPLIES /CHARGES
RECREATION
SUPPLIES /CHARGES
850
SUPPLIES /CHARGES
PLANNING
PERSONAL SERVICES
1,498
SUPPLIES /CHARGES
BUILDING INSPECTION
PERSONAL SERVICES
2,115
SUPPLIES /CHARGES
NONDEPARTMENTAL
PERSONAL SERVICES
4,698
SUPPLIES /CHARGES
10,000
SUPPLIES /CHARGES
EMERGENCY RESERVE
TOTAL APPROPRIATION ADJUSTMENTS
rfv
(3,577)
3,577
1,425
OCCUPATIONAL LICENSE FORMS
(500)
SWAP WITH ELECTIONS
(25,110)
ASSESSMENT STUDY
25,110
ASSESSMENT STUDY
250
SAFE ZONE SIGNS
(1,491)
1,491
125
TEACH HAZ MAT COURSE
150
PURCHASE REPLACEMENT SUPPLIES
47,958
REPOWER AERIAL #2
(5,006)
5,006
1,678
SWAP FROM EMERGENCY RESERVE
4,000
WETLAND IDENTIFICATION
3,680
GIS COMPUTER
(1,568)
BACKSTOP HOOD
(10,713)
10,713
1,568
BACKSTOP HOOD
(3,680)
SWAP WITH ENGINEERING
13,650
49ERS DAYS
850
ENTERTAINMENT IN THE PARK
(1,498)
1,498
(2,115)
2,115
(4,698)
4,698
10,000
ALEXANDRA HOUSE
(1,500)
SETTLEMENT
(1,425)
OCCUPATIONAL LICENSE FORMS
(47,958)
REPOWER AERIAL #2
(4,000)
WETLAND IDENTIFICATION
(10,000)
ALEXANDRA HOUSE
(1,678)
ENGINEERING
(213)
SPECIAL ELECTION SUPPLIES
$15,025
Page 3 -- Resolution No, 60 - 1994
REVENUE ADJUSTMENTS
DONATIONS
APPROPRIATION ADJUSTMENTS
SPECIAL REVENUE FUNDS
CABLE TV FUND
$73,200 ETC EQUIPMENT GRANT
SUPPLIES /CHARGES (2,055)
CAPITAL OUTLAY 57,171 ETC EQUIPMENT PURCHASES
$55.116
GRANT MANAGEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENT ($60.052) CDBG ACTIVITY
APPROPRIATION ADJUSTMENTS
TRANSFERS 60052 CDBG ACTIVITY
SOLID WASTE ABATEMENT FUND
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES (7,162)
SUPPLIES /CHARGES 39,618 INCREASED CURBSIDE CONTRACT
' $32.456
HRA REIMBURSEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTALAL $16.314 UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES $16.314 UNBUDGETED ACTIVITY
DRUG AND GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS
FINES AND FORFEITS $5.602 UNBUDGETED ACTIVITY
SUPPLIES /CHARGES 7,930 UNBUDGETED ACTIVITY
CAPITAL OUTLAY 811 UNBUDGETED ACTIVITY
58.741
HRA HOUSING FUND
REVENUE ADJUSTMENTS
OPERATING TRANSFERS $54.086 UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
' PERSONAL SERVICES 32,850 UNBUDGETED ACTIVITY
SUPPLIES /CHARGES 19,066 UNBUDGETED ACTIVITY
CAPITAL OUTLAY 1,698 UNBUDGETED ACTIVITY
$53.614
7
oo
Page 4 -- Resolution No. 60 - 1994
CAPITAL IMPROVEMENT FUND
REVENUE ADJUSTMENTS
DONATION $100.000 FIRE TRAINING SITE
APPROPRIATION ADJUSTMENTS
SUPPUES /CHARGES 78,694 ADDED PROJECTS AND BUDGETED
CAPITAL OUTLAY 202,211 PROJECTS IN EXCESS OF BUDGET
OTHER FINANCING USES 625,750 TRANSFER TO 1992 STREET PROJECT
FUND
TOTAL APPROPRIATION ADJUSTMENTS $906 655
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 25TH DAY OF
JULY, 1994.
ATTEST:
III "..... � �' / ..
', J WILLIAM J. J. p1 MAYOR