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RES 2006-15 - 00013699Resolution No. 2006 - 15 A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE 2005 BUDGET FOR OCTOBER THRU DECEMBER, 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 Reserve -Other Services & Charges 11,531 To HR for Comp Study Consultant Police- Reimbursement 600 Detox Transport Police- Reimbursement 700 Safe & Sober Police - Reimbursement 925 Carseat Clinic Police- Reimbursement 3,143 Drug Task Force Recreation - Donation 3,945 Various Donations Police- Reimbursement 4,424 Various Reimbursemets Fire - Reimbursement 3,516 CAT Team Fire - Donation 1,125 Sam's Club Recreation - Donation 300 H.B. Fuller Recreation - Donation 500 Spring Lake Park Lions Fire - Personal Services 30,709 CAT - Chemical Assessment Team APPROPRIATION ADJUSTMENTS From Reserve for Comp Study HR -Other Services & Charges 11,531 Consultant Police -Other Services & Charges 600 Detox Transport Police - Personal Services 700 Safe & Sober Police - Operating Supplies 925 Carseat Clinic Police - Personal Services 3,143 Drug Task Force Police -Other Services & Charges 112 Safety Camp Police -Other Services & Charges 108 Safety Camp Police - Operating Supplies 3,725 Safety Camp Police - Personal Services 4,424 Police Security Fire - Personal Services 1,210 CAT - Chemical Assessment Team Fire - Personal Services 1,622 CAT - Chemical Assessment Team Fire - Personal Services 40 CAT - Chemical Assessment Team Fire - Personal Services 98 CAT - Chemical Assessment Team Fire - Personal Services 100 CAT - Chemical Assessment Team Fire - Personal Services 49 CAT - Chemical Assessment Team Fire - Personal Services 148 CAT - Chemical Assessment Team Fire -Other Services & Charges 249 CAT - Chemical Assessment Team Fire - Operating Supplies 1,125 Safe Neighborhood Heroes Recreation - Operating Supplies 300 Sewing Machine Recreation - Operating Supplies 500 Wireless Headset System 3 7709 Resolution No. 2006 -15 Page 2 SPRINGBROOK NATURE CENTER FUND REVENUE ADJUSTMENTS Donations 280 Various 280 APPROPRIATION ADJUSTMENTS Operating Supplies 280 5K/10K Race 280 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 13th DAY OF FEBUARY, 2006. 4v;;50k SCOTT J. LUND - MAYOR ATTEST: "dAj��? DEBRA A. SKOGEN - OITY CLERK