RES 2006-30 - 00013716RESOLUTION NO. 2006 - 30
A RESOLUTION AUTHORIZING FINAL CHANGES IN APPROPRIATIONS FOR
THE GENERAL FUND, SPECIAL REVENUE FUNDS, AND THE CAPITAL
IMPROVEMENT FUND FOR THE YEAR ENDED 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 services, 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 General Fund, Special Revenue Funds, and
the Capital Improvement Fund budgets for the following divisions be amended as follows:
GENERAL FUND
REVENUE ADJUSTMENTS PROPERTY TAXES ($499,014) MARKET VALUE HOMESTEAD CREDIT
INTERGOVERNMENTAL 499,014 MARKET VALUE HOMESTEAD CREDIT
TOTAL REVENUE ADJUSTMENTS $0
APPROPRIATION ADJUSTMENTS
CITY COUNCIL
PERSONAL SERVICES
$300
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(3,830)
ELIMINATE NEGATIVE VARIANCE
OTHER COMMISSIONS
SUPPLIES /CHARGES
56
ELIMINATE NEGATIVE VARIANCE
CITY MANAGER
PERSONAL SERVICES
1,456
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(10,392)
ELIMINATE NEGATIVE VARIANCE
LEGAL
SUPPLIES /CHARGES
12,410
ELIMINATE NEGATIVE VARIANCE
ELECTIONS
PERSONAL SERVICES
992
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
11,614
ELIMINATE NEGATIVE VARIANCE
ACCOUNTING
PERSONAL SERVICES
(26,243)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
13,423
ELIMINATE NEGATIVE VARIANCE
MIS
PERSONAL SERVICES
2,508
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(13,671)
ELIMINATE NEGATIVE VARIANCE
CLERK
PERSONAL SERVICES
3,672
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
7,491
ELIMINATE NEGATIVE VARIANCE
POLICE
PERSONAL SERVICES
(19,317)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
33,778
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
(3,731)
ELIMINATE NEGATIVE VARIANCE
FIRE
PERSONAL SERVICES
78,660
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(33,888)
ELIMINATE NEGATIVE VARIANCE
Resolution No. 2006 -30
Page 2
RENTAL INSPECTIONS
PERSONAL SERVICES
(1,182)
ELIMINATE NEGATIVE VARIANCE
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES
(9,819)
ELIMINATE NEGATIVE VARIANCE
MUN. CENTER
PERSONAL SERVICES
(1,478)
ELIMINATE NEGATIVE VARIANCE
REVENUE ADJUSTMENTS
SUPPLIES /CHARGES
31,133
ELIMINATE NEGATIVE VARIANCE
ENGINEERING
PERSONAL SERVICES
(19,300)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(3,508)
ELIMINATE NEGATIVE VARIANCE
P.WORKS /LIGHTING
SUPPLIES /CHARGES
10,485
ELIMINATE NEGATIVE VARIANCE
P.WORKS /PARKS
PERSONAL SERVICES
19,111
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(11,250)
ELIMINATE NEGATIVE VARIANCE
P.WORKS /STREETS
PERSONAL SERVICES
18,803
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
139,649
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
5,904
ELIMINATE NEGATIVE VARIANCE
GARAGE MAINTENANCE
PERSONAL SERVICES
8,142
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
19,353
ELIMINATE NEGATIVE VARIANCE
RECREATION
PERSONAL SERVICES
(46,000)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(25,000)
ELIMINATE NEGATIVE VARIANCE
BUILDING INSPECTION
PERSONAL SERVICES
8,544
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
21,444
ELIMINATE NEGATIVE VARIANCE
PLANNING
PERSONAL SERVICES
(10,773)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
1,299
ELIMINATE NEGATIVE VARIANCE
NONDEPARTMENTAL
PERSONAL SERVICES
(33,528)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(3,699)
ELIMINATE NEGATIVE VARIANCE
EMERGENCY RESERVE
(86,618)
ELIMINATE NEGATIVE VARIANCE
FUND BALANCE
(87,000)
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$0
SPECIAL REVENUE FUNDS
CABLE TV FUND
REVENUE ADJUSTMENTS
LICENSES
$2,265
ELIMINATE NEGATIVE VARIANCE
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES
$2,265
ELIMINATE NEGATIVE VARIANCE
GRANT MANAGEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTAL
$335,187
ELIMINATE NEGATIVE VARIANCE
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES
$335,187
ELIMINATE NEGATIVE VARIANCE
Resolution No. 2006 -30
HRA REIMBURSEMENT FUND
REVENUE ADJUSTMENTS
APPROPRIATION ADJUSTMENTS
SOLID WASTE ABATEMENT FUND
REVENUE ADJUSTMENTS
APPROPRIATION ADJUSTMENTS
DRUG /GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS
APPROPRIATION ADJUSTMENTS
SPRINGBROOK NATURE CENTER
FUND
REVENUE ADJUSTMENTS
CAPITAL IMPROVEMENT FUND
REVENUE ADJUSTMENTS
TOTAL REVENUE ADJUSTMENTS
APPROPRIATION ADJUSTMENTS
INTERGOVERNMENTAL $26,531
SUPPLIES /CHARGES $26,531
CHARGES FOR SERVICES $84,813
SUPPLIES /CHARGES $84,813
Page 3
UNBUDGETED ACTIVITY
UNBUDGETED ACTIVITY
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
FINES AND FORFEITS $21,363 UNBUDGETED ACTIVITY
SUPPLIES /CHARGES $1,452 UNBUDGETED ACTIVITY
PROPERTY TAXES ($18,547) MARKET VALUE HOMESTEAD CREDIT
INTERGOVERNMENTAL 18,547 MARKET VALUE HOMESTEAD CREDIT
$0
CAPITAL PROJECT FUNDS
PROPERTY TAXES ($25,553) MARKET VALUE HOMESTEAD CREDIT
INTERGOVERNMENTAL 25,553 MARKET VALUE HOMESTEAD CREDIT
$0
SUPPLIES /CHARGES $167,165 ELIMINATE NEGATIVE VARIANCE
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
22ND DAY OF MAY, 2006.
SCOTT J. LUND - MAYOR
ATTEST:
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DEBRA A. SKOGEN - WIFY CLERK