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RES 1995-93 - 00002986160 IRESOLUTION NO. 93 - 1995 A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE GENERAL FUND FOR THE YEAR 1995 WHEREAS, the City of Fridley has involved itself in initiatives that provide for future charges and modifications that will allow 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 1995. NOW, THEREFORE, BE IT RESOLVED that the General Fund budget for the following divisions be amended as follows: GENERALFUND J U DONATION - RECREATION 5,000 FRIDLEY LIONS CL1J8 - 49M DAYS DONATION - RECREATION 2,000 FRIDLEY LIONS CLUB - PARK SHELTER ATCOMMUNITY PARK DONATION - RECREATION 1,000 FRIDLEY LIONS CLUB - CITY PARADE FLOAT DONATION - NATURALIST 150 FRIDLEY LIONS CLUB - 'WELLNESS WALK' TOTAL REVENUE ADJUSTMENTS E8.150 APPROPRIATION ADJUSTMENTS GENERAL MANAGEMENT SUPPUES/CHARGES 2700 OUTPLACEMENT SERVICES FOR JIM PROEMILE POLICE PERSONAL SERVICES 49,744 PROJECT SAFETY NET CAPITAL OUTLAY (509) TRANSCRIBING MACHINE SUPPUES/CHARGES 2,700 OUTPLACEMENT SERVICES FOR DEBBI O'NEILL FIRE PERSONAL SERVICES 8,675 PAID ON -CALL FIREFIGHTER'S LIFE INSURANCE SUPPLIES/CHARGES 4,055 TRANSFER OF APPROVED BUDGET TOTAL FROM CAPITAL TO SUPPLIES DUE TO UNIT COSTS OF PURCHASE (9405 EACH) CAPITAL OUTLAY (4,055) RENTAL INSPECTIONS PERSONAL SERVICES 67,277 SET -UP 1995 BUDGET SUPPUES/CHARGES 9,555 SET -UP 1995 BUDGET ENGINEERING SUPPLIES/CHARGES 2,700 OUTPLACEMENT SERVICES FOR CLYDE MOREVETZ PARKMAINTENANCE CAPITAL OUTLAY 4,129 PORTABLE WELDER TRAILER SUPPUES/CHARGES 4,000 REMOVED A- FRAME BUILDING SUPPLIES/CHARGES 8,381 EMERGENCY REPAIR OF THE BOARDWALK _ IN THE SPRINGBROCK NATURE CENTER CAPITAL OUTLAY 1,582 RADIAL ARM SAW CAPITAL OUTLAY 2,247 TWO BASKETBALL STANDARDS CHARGED TO CAPITAL OUTLAY DUE TO UNIT COSTS OF PURCHASE ( >M EACH) SUPPLIES/CHARGES (2,247) CAPITAL OUTLAY 564 HAND LAWN MOWER J U I Page 2 -- Resolution No. 93 - 1995 STREET MAINTENANCE CAPITAL OUTLAY (4,1217) CAPITAL OUTLAY (1,582) CAPITAL OUTLAY (564) RECREATION SUPPUESJCHARGES 5.000 CAPITAL OUTLAY 2.000 SUPPUE=HARGES 1,000 NATURALIST EMERGENCY RESERVE SUPPLIESiOCHARGES CAPITAL OUTLAY SUPPUES/CHARGES TOTAL APPROPRIATION ADJUSTMENTS 150 5,000 2,700 (49,744) (9,875) (67.277) (9.557 (4,OOD) (9.981) (9000) S09 (2,700) (2.700) (2.700) E6. 550 161 PORTABLE WELDER TRAILER RADIAL ARM SAW HAND LAWN MOWER FRIDLEY LIONS CLUBS - 40ER DAYS CONSTRUCTION OF PARK SHELTER AT COMMUNITY PARK LION'S CONTRIBUTION TOWARD REBUILDING CITY PARADE FLOAT SPRINGBROOK NATURE CENTER 'WELLNESS WALK! RIDING LAWN MOWER OUTPLACEMENT SERVICES FOR DAWN FUNN PROJECT SAFETY NET PAID ON -CALL FIREFIGHTER'S LIFE INSURANCE SET -UP 1995 BUDGET SET -UP 1995 BUDGET REMOVE A- FRAME BUILDING EMERGENCY REPAIR OF THE BOARDWALK IN THE SPRINGBROOK NATURE CENTER RIDING LAWN MOWER TRANSCRIBING MACHINE OUTPLACEMENT SERVICES FOR DEBBI O'NEILL OUTPLACEMENT SERVICES FOR CLYDE MORAVETZ OUTPLACEMENT SERVICES FOR DAWN FLINN OUTPLACEMENT SERVICES FOR JIM FROEHLE PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 11TH DAY OF DECEMBER, 1995. ATTEST: WILLIAM A. CHAMPA - CITY PLERK WILLIAM EE - MAYOR