RES 2003-14 - 00002308RESOLUTON NO. 14 - 2002
A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE GENERAL
FUND FOR NOVEMBER THRU DECEMER, 2002
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 2002.
NOW, THEREFORE, BE IT RESOLVED that the following funds will be amended as follows:
GENERAL FUND
REVENUE ADJUSTMENTS
Finance - Reimbursement
2,500
Totino Grace Bond Issue
Police- Reimbursement
52,663
Airport Commission
Police- Reimbursement
4,231
Narcotics Task Force
Police -Grant
3,104
Bullet Resistant Vests (Fed)
Police- Reimbursement
2,672
Detox Transport
Police- Reimbursement
1,720
Written Test Fees
Police -Grant
677
Bullet Resistant Vests (State)
Fire - Reimbursement
3,298
Insurance Reimbursement for Aerial 2
Park Main't- Donation
2,000
FYSA Soccer Field Improvements
Rec & Nat - Donation
8,500
From Fridley Lions
Rec & Nat - Donation
2,000
From SLP Youth Hockey
Rec & Nat - Donation
1,000
From American Legion
Rec & Nat - Donation
600
From ACE Solid Waste
Rec & Nat - Donation
500
From Blaine Jaycees
Rec & Nat - Donation
100
From SLP Lions
85,565
APPROPRIATION ADJUSTMENTS
Finance -Other Services & Charges
2,500
Totino Grace Bond Issuance Costs
Finance - Transfer Out Of Reserves
- 14,200
Lowering Reserve Fund
Finance -Other Services & Charges
14,200
Fee Study
Police- Personal Services
52,663
Airport Security
Police- Personal Services
4,231
Narcotics Task Force
Police- Supplies
3,104
Bullet Resistant Vests
Police- Personal Services
2,672
Detox Transport
Police -Other Services & Charges
1,720
Police Testing
Police- Supplies
677
Bullet Resistant Vests
Fire -Other Services & Charges
3,298
Repair Aerial 2
Park Main't - Supplies
2,000
Trees for Soccer Fields
Rec & Nat - Capital Outlay
8,500
Scoreboards at Community Park
Rec & Nat - Capital Outlay
2,000
Scoreboards at Community Park
Rec & Nat - Supplies
1,000
Senior Program
Rec & Nat - Capital Outlay
600
Scoreboards at Community Park
Rec & Nat - Supplies
500
For Tables
Rec & Nat - Supplies
100
Senior Program
85,565
Resolution No. 14 -2002
SOLID WASTE ABATEMENT FUND
REVENUES ADJUSTMENTS
Transfer In From Closed Bond Fund 129,384 Eliminate Fund Balance Deficit
129,384
CAPITAL IMPROVEMENT FUND
STREETS CAPITAL IMPROVEMENT
REVENUE ADJUSTMENTS
Transfer In From 2001 Street Fund 234,426 Close Out 2001 Street Fund
234,426
APPROPRIATION ADJUSTMENTS
Transfer Out To Improve Bonds of
Page 2
1992 151,857 Correct - Target Special Assessment
Transfer Out To Improve Bonds of
1994 60,700 Correct -1994 Street Construct Project
Streets - Capital Outlay 27,450 Hardee's Condemnation
240,007
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 24TH DAY
OF FEBRUARY, 2003.
SCOTT J. LLIND - MAYOR
ATTEST:
71.4 74 DEBRA A. SK GEN ITY CLERK