RES 2005-60 - 00013517Resolution 2005 — 60
A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE 2005
BUDGET FOR JANUARY THRU SEPTEMBER, 2005
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 2005.
NOW, THEREFORE, BE IT RESOLVED that the following funds will be amended as follows:
GENERAL FUND
REVENUE ADJUSTMENTS
Police- Reimbursement
57
Citizen
Police- Reimbursement
60
Dakota County
Police- Reimbursement
571
Safe /Sober Grant
Police- Reimbursement
608
Citizen
Police- Reimbursement
645
Safe /Sober Grant
Sale of Misc Property
677
Safes
Police- Reimbursement
720
Anoka County
Police- Reimbursement
3,344
Squad # 342
Police- Reimbursement
11,632
POST Training
Fire - Reimbursement
457
CAT - Chemical Assessment Team
PW -Sale of Miscellaneous Property
2,523
Auction of Vehicles
Recreation - Donation
500
Fridley Lions
Recreation - Donation
1,100
Medtronic's
Recreation - Donation
2,225
Amer Legion & Visitors Bureau
Public Works- Donation
480
ACE Solid Waste
Recreation - Donation
500
TCF Bank
Recreation - Donation
1,292
Various Donors
Recreation -Other Services & Charges
27.391
Computer for Senior Center
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Police -Other Services & Charges
57
Repair Squad Car
Police -Other Services & Charges
60
Transport by Dakota County
Police- Personal Services
571
Operation Nite Cap
Police -Other Services & Charges
608
Repair Squad Car
Police- Personal Services
645
Operation Nite Cap
Police- Supplies
677
Safe
Police- Personal Services
720
Transport for Anoka County
Police -Other Services & Charges
3,344
Repair Squad Car
Police -Other Financing Uses
6,750
Match for JAIBG Grant
Police- Personal Services
-6,750
Transfer to Account 4720
Police -Other Services & Charges
11,632
POST Training
Fire - Personal Services
403
CAT - Chemical Assessment Team
Fire - Personal Services
6
CAT - Chemical Assessment Team
Fire - Personal Services
25
CAT - Chemical Assessment Team
Fire - Personal Services
23
CAT - Chemical Assessment Team
PW -Other Services & Charges
2,523
Auction Advertising
Recreation -Other Services & Charges
500
Winterfest 2005
Recreation -Other Services & Charges
1,100
Computer for Senior Center
Resolution No. 2005 -60
Recreation -Other Services & Charges
Non - Departmental - Miscellaneous
Muni Center -Other Services & Charges
Park Main't - Supplies
Recreation -Other Services & Charges
Recreation -Other Services & Charges
Recreation - Personal Services
REVENUE ADJUSTMENTS
Transfer In From Other Funds
Transfer In From Other Funds
2,225
Fridley 49er's Festival
-944
To 0660 to fix voice mail
944
From 0990 to fix voice mail
480
Community Gardens Sign
250
49er's Teen Dance
250
49er's Teen Dance
1,292
Commons Warming House
27,391
GRANT MANAGEMENT FUND
APPROPRIATION ADJUSTMENTS
6,750 Transfer from General Fund - Police
22,278 Transfer from Sewer Fund
City's share of SNC Clean Water
29,028 Partnership Grant
Personal Services 6,750 Match for Police JAIBG Grant
6.750
SPRINGBROOK NATURE CENTER FUND
REVENUE ADJUSTMENTS
Donation
1,500 Wal -Mart
1.500
APPROPRIATION ADJUSTMENTS
Operating Supplies 1,500 Halloween in the Park
1.500
CAPITAL IMPROVEMENT FUND
STREETS CAPITAL IMPROVEMENT
REVENUE ADJUSTMENTS
Streets -Muni State Aid
APPROPRIATION ADJUSTMENTS
Streets -Other Financing Uses
330,000 2004 Street Construction Project
330,000 2004 Street Construction Project
Page 2
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 24TH
DAY OF OCTOBER, 2005.
,X�J!�k -
SCOT J. LUND -N4AYOR
ATTEST:
DEBRA A. SKOG N - QV CLERK