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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 /_1 ww :Z0]wVM,I1[0]► WTI oil, Lot NILTil= 1►1& 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