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RES 2003-27 - 00002327Resolution No. 27 - 2003 A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE 2003 BUDGET FOR JANUARY THRU JUNE, 2003 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 2003. NOW, THEREFORE, BE IT RESOLVED that the following funds will be amended as follows: REVENUE ADJUSTMENTS Finance - Reimbursement Police- Reimbursement Police -Grant Fire - Donations Fire - Donations Fire - Reimbursement Rec & Nat - Donation Rec & Nat - Donation Rec & Nat - Donation Rec & Nat - Donation Rec & Nat - Donation APPROPRIATION ADJUSTMENTS Finance -Other Services & Charges Police- Personal Services Police- Supplies Fire - Supplies Fire - Supplies Fire -Other Services & Charges Reserve- Transfer Out Fire - Capital Outlay Rec & Nat -Other Services & Charges Rec & Nat -Other Services & Charges Rec & Nat -Other Services & Charges Rec & Nat -Other Services & Charges Rec & Nat -Other Services & Charges GENERAL FUND 2,500 Fridley Business Plaza Bond Issue 4,750 Narcotics Task Force 21,685 Racial Profiling Grant 60 From ABRA 2,200 From Sam's Club 3,298 Insurance Reimbursement 225 From Fridley American Legion 500 From Lions Club 450 From Bob's Produce 50 From Antek Productions 2,000 From North Metro Conv & Visitors 37,718 2,500 Fridley Business Plaza Bond Issue 4,750 Narcotics Task Force 21,685 Squad Video Cameras 60 Operating Supplies 2,200 Operating Supplies 3,298 Repair Aerial Truck -5,000 To Fire 5,000 Replace Copy Machine 225 Miss Fridley Pagenat 500 2003 Winterfest 450 Teen Dance 50 Teen Dance 2,000 49er's Days 37,718 Resolution No. 27 -2003 Page 2 CAPITAL IMPROVEMENT FUND STREETS & PARKS CAPITAL IMPROVEMENT REVENUE ADJUSTMENTS Muni State Aid For Streets 330,000 From State Fund Balance 100,000 From Storm Fund Fund Balance 1,800 Use of Fund Balance 431,800 APPROPRIATION ADJUSTMENTS Streets - Capital Outlay 330,000 Trans Out to 2002 Street Fund = 561 Streets - Capital Outlay 100,000 Trans Out to 2003 Street Fund = 562 Parks - Capital Outlay 1,800 Land Purchase at Moore Lake 431,800 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 23RD DAY OF JUNE, 2003. r • J�.irMi0ANNAMI ATTEST: "aA DEBRA A. SKOGEN OCITY CLERK