RES 2007-28 - 00014329RESOLUTION NO. 2007 — 28
A RESOLUTION AUTHORIZING FINAL CHANGES IN APPROPRIATIONS FOR
THE GENERAL FUND, SPECIAL REVENUE FUNDS, AND THE
CAPITALIMPROVEMENT FUND FOR THE YEAR ENDED 2006
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 2006.
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:
GENERALFUND
Revenue Adjustments Property Taxes ($473,142) Market Value Homestead Credit
Intergovernmental 473,142 Market Value Homestead Credit
Total Revenue Adjustments $0
Appropriation Adiustments
City Council
Personal Services
$2,662
Eliminate Negative Variance
Supplies /Charges
(2,662)
Eliminate Negative Variance
City Manager
Personal Services
4,704
Eliminate Negative Variance
Supplies /Charges
(4,704)
Eliminate Negative Variance
Legal
Supplies /Charges
28,534
Eliminate Negative Variance
Elections
Personal Services
(22)
Eliminate Negative Variance
Supplies /Charges
6,200
Eliminate Negative Variance
MIS
Personal Services
2,379
Eliminate Negative Variance
Supplies /Charges
(2,379)
Eliminate Negative Variance
Clerk
Personal Services
3,588
Eliminate Negative Variance
Supplies /Charges
(3,588)
Eliminate Negative Variance
Police
Personal Services
33,627
Eliminate Negative Variance
Supplies /Charges
1,480
Eliminate Negative Variance
Capital Outlay
253
Eliminate Negative Variance
Emergency Management
Supplies /Charges
208
Eliminate Negative Variance
Fire
Personal Services
63,803
Eliminate Negative Variance
Supplies /Charges
(38,356)
Eliminate Negative Variance
Rental Inspections
Personal Services
(11,218)
Eliminate Negative Variance
Supplies /Charges
(9,963)
Eliminate Negative Variance
Mun. Center
Personal Services
(3,489)
Eliminate Negative Variance
Supplies /Charges
(26,613)
Eliminate Negative Variance
Engineering
Personal Services
(22,855)
Eliminate Negative Variance
Supplies /Charges
(10,477)
Eliminate Negative Variance
P.Works /Lighting
Supplies /Charges
55,597
Eliminate Negative Variance
P.Works /Parks
Personal Services
8,015
Eliminate Negative Variance
Supplies /Charges
14,550
Eliminate Negative Variance
Capital Outlay
(2,609)
Eliminate Negative Variance
P.Works /Streets
Personal Services
(17,787)
Eliminate Negative Variance
Supplies /Charges
25,927
Eliminate Negative Variance
Capital Outlay
(554)
Eliminate Negative Variance
Resolution 2007 -28
Page 2
Garage Maintenance
Personal Services
(8,156)
Eliminate Negative Variance
Supplies /Charges
21,339
Eliminate Negative Variance
Recreation
Supplies /Charges
(38,659)
Eliminate Negative Variance
Capital Outlay
21,482
Eliminate Negative Variance
Building Inspection
Personal Services
1,820
Eliminate Negative Variance
Supplies /Charges
21,142
Eliminate Negative Variance
Planning
Personal Services
(9,151)
Eliminate Negative Variance
Supplies /Charges
25,493
Eliminate Negative Variance
Non - Departmental
Personal Services
12,373
Eliminate Negative Variance
Supplies /Charges
(6,934)
Eliminate Negative Variance
Emergency Reserve
(135,000)
Eliminate Negative Variance
Total Appropriation Adjustments
$0
SPECIAL REVENUE FUNDS
Cable TV Fund
Revenue Adjustments
Licenses
$1,352
Eliminate Negative Variance
Appropriation Adjustments
Personal Services
$1,352
Eliminate Negative Variance
Grant Management fund
Revenue Adjustments
Intergovernmental
$304,778
Eliminate Native Variance
Appropriation Adjustments
Personal Services
$8,403
Eliminate Negative Variance
Supplies /Charges
296,375
Eliminate Negative Variance
Total Appropriation Adjustments
$304,778
HRA Reimbursement Fund
Revenue Adjustments
Intergovernmental
$28,886
Unbudgeted Activity
Appropriation Adjustments
Supplies /Charges
$28,886
Unbudgeted Activity
Solid Waste Abatement Fund
Revenue Adjustments
Miscellaneous
$121,022
Eliminate Negative Variance
Appropriation Adjustments
Personal Services
$1,125
Eliminate Negative Variance
Supplies /Charges
119,897
Eliminate Negative Variance
Total Appropriation Adjustments
$121,022
Drug /Gambling Forfeiture Fund
Revenue Adjustments
Fines and Forfeits
$25,202
Unbudgeted Activity
Appropriation Adjustments
Supplies /Charges
$25,202
Unbudgeted Activity
F.C.C. Donations Fund
Revenue Adjustments
Investment Income
$4,415
Unbudgeted Activity
Appropriation Adjustments
Supplies /Charges
$4,415
Unbudgeted Activity
Sorinabrook Nature Center Fund
Revenue Adjustments Charges for Services $10,266 Eliminate Negative Variance
Appropriation Adjustments Personal Services $5,573 Eliminate Negative Variance
Supplies /Charges 4,693 Eliminate Negative Variance
Total Appropriation Adjustments $10,266
Resolution 2007 -28
Capital Improvement fund
Revenue Adjustments
Total Revenue Adjustments
Appropriation Adjustments
Total Appropriation Adjustments
CAPITAL PROJECT FUNDS
Property Taxes
Intergovernmental
Supplies /Charges
Capital Outlay
($5,791)
5,791
$0
$117,081
(117,081)
$0
Page 3
Market Value Homestead Credit
Market Value Homestead Credit
Eliminate Negative Variance
Eliminate Negative Variance
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 21st
DAY OF MAY, 2007.
SCOTT J. LUND - MAYOR
ATTEST:
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DEBRA A. SKOGEN - C Y CLERK