RES 2004-31 - 00013212RESOLUTION NO. 2004 -31
A RESOLUTION AUTHORIZING FINAL CHANGES IN APPROPRIATIONS FOR
THE GENERAL FUND, SPECIAL REVENUE FUNDS, AND CAPITAL
IMPROVEMENT FUND FOR THE YEAR ENDED 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 services, 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 General Fund, Special Revenue Funds, and Capital Improvement
Fund budgets for the following divisions be amended as follows:
GENERAL FUND
APPROPRIATION ADJUSTMENTS
CITY MANAGER
PERSONAL SERVICES
($6,876)
ELIMINATE NEGATIVE VARIANCE
HUMAN RESOURCES
PERSONAL SERVICES
16,008
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(9,132)
ELIMINATE NEGATIVE VARIANCE
ACCOUNTING
PERSONAL SERVICES
(1,865)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
1,865
ELIMINATE NEGATIVE VARIANCE
MIS
PERSONAL SERVICES
1,447
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(1,447)
ELIMINATE NEGATIVE VARIANCE
P.WORKS /LIGHTING
SUPPLIES /CHARGES
5,665
ELIMINATE NEGATIVE VARIANCE
P.WORKS /STREETS
PERSONAL SERVICES
(12,412)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
6,747
ELIMINATE NEGATIVE VARIANCE
RECREATION
SUPPLIES /CHARGES
(7,495)
ELIMINATE NEGATIVE VARIANCE
NATURE CTR
PERSONAL SERVICES
8,927
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(1,432)
ELIMINATE NEGATIVE VARIANCE
BUILDING INSPECTION
PERSONAL SERVICES
2,192
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
9,216
ELIMINATE NEGATIVE VARIANCE
PLANNING
PERSONAL SERVICES
(2,192)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(9,216)
ELIMINATE NEGATIVE VARIANCE
NONDEPARTMENTAL
PERSONAL SERVICES
21,037
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(21,037)
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$0
SPECIAL REVENUE FUNDS
CABLE TV FUND
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
$5,271
ELIMINATE NEGATIVE VARIANCE
Resolution No. 2004 -31
TOTAL APPROPRIATION ADJUSTMENTS
GRANT MANAGEMENT FUND
REVENUE ADJUSTMENTS
APPROPRIATION ADJUSTMENTS
TOTAL APPROPRIATION ADJUSTMENTS
HRA REIMBURSEMENT FUND
REVENUE ADJUSTMENTS
APPROPRIATION ADJUSTMENTS
DRUG /GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS
APPROPRIATION ADJUSTMENTS
F.C.C. DONATIONS FUND
REVENUE ADJUSTMENTS
APPROPRIATION ADJUSTMENTS
CAPITAL IMPROVEMENT FUND
APPROPRIATION ADJUSTMENTS
TOTAL APPROPRIATION ADJUSTMENTS
Page 2
SUPPLIES /CHARGES
(5,271)
ELIMINATE NEGATIVE VARIANCE
$0
INTERGOVERNMENTAL
$480,781
ELIMINATE NEGATIVE VARIANCE
PERSONAL SERVICES
($47,732)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
528,513
ELIMINATE NEGATIVE VARIANCE
$480,781
INTERGOVERNMENTAL
$25,476
UNBUDGETED ACTIVITY
SUPPLIES /CHARGES
$25,476
UNBUDGETED ACTIVITY
FINES AND FORFEITS
$12,835
UNBUDGETED ACTIVITY
SUPPLIES /CHARGES
$12,042
UNBUDGETED ACTIVITY
INVESTMENT INCOME
$1,462
UNBUDGETED ACTIVITY
SUPPLIES /CHARGES
$1,882
UNBUDGETED ACTIVITY
CAPITAL PROJECT FUNDS
SUPPLIES /CHARGES
$19,877
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
(19,877)
ELIMINATE NEGATIVE VARIANCE
$0
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 24TH DAY OF MAY
2004.
SCOTT J. LUND - MAYOR
ATTEST:
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DEBRA A. SKOGEV CITY CLERK