RES 2007-40 - 00014368Resolution No. 2007 - 40
A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE 2007
BUDGET FOR JANUARY THRU JULY, 2007
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 2007.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fridley that the
following funds will be amended as follows:
GENERAL FUND
REVENUE ADJUSTMENTS
Police- Reimbursement
599
Federal Grant
Police- Reimbursement
3,051
Federal Grant
Police- Reimbursement
6,000
Federal Grant
Police- Reimbursement
1,198
State Grant
Police- Reimbursement
300
Blaine PD
Police- Reimbursement
630
Anoka County
Police- Reimbursement
1,200
Anoka County
Police- Reimbursement
2,218
Anoka County
Police- Reimbursement
26,505
Cub Foods
Police- Donation
200
General Mills
Police- Donation
550
Minco
Police - Insurance Reimbursement
1,133
Squad #325
Police -Other Reimbursement
180
Restitution Squad #375
Police -Other Reimbursement
200
Restitution Squad Car
Police -Other Reimbursement
200
Restitution Squad Car #05- 227716
Emergency Mgm't- Reimbursement
3,213
Federal Grant
Fire - Reimbursements
284
North Metro CAT
Recreation - Donation
2,250
Spring Lake Park Lions
Transfer Excess Funds
981,127
2005 & 2006 Street Projects
1.031.038
APPROPRIATION ADJUSTMENTS
Police - Personal Services
599
Drug Task Force
Police - Personal Services
3,051
Safe & Sober
Police - Personal Services
6,000
Operation Nightcap
Recreation - Supplies
1,198
Bullet Proof Vests
Recreation - Supplies
300
Gun Range
Police -Other Services & Charges
630
Detox Transprt
Police - Personal Services
1,200
Drug Task Force
Police- Operating Supplies
2,218
DARE
Police - Personal Services
26,505
Police Security
Police - Personal Services
200
National Night Out
Police- Operating Supplies
550
National Night Out
Resolution No. 2007 -40
Police -Other Services & Charges
Police -Other Services & Charges
Police -Other Services & Charges
Police -Other Services & Charges
Emergency Mgm't - Supplies
Fire - Personal Services
Fire - Personal Services
Park Maintenance - Capital Outlay
Park Maintenance - Supplies
Recreation -Other Services & Charges
GENERAL CAPITAL IMPROVEMENT
APPROPRIATION ADJUSTMENTS
General - Capital Outlay
STREETS CAPITAL IMPROVEMENT
REVENUE ADJUSTMENTS
Streets -Muni State Aid
APPROPRIATION ADJUSTMENTS
Streets -Other Financing Uses
1,133
Squad #325
180
Squad #375
200
Squad Car
200
Squad Car
3,213
Operating Supplies
204
Full -Time
80
Paid On Call
-3,460
Transfer to Supplies
3,460
From Capital Outlay
2 250
49er's Days
49.911
CAPITAL IMPROVEMENT FUND
58,000 Muni Center Generator
51,600 Traffic Signal Improvement (8 1 st&Univ)
51,600 Traffic Signal Improvement
Page 2
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 27th DAY OF
AUGUST, 2007. Awtv
SCOTT J. CUN6 - MAYOR
ATTES"aA*p4J
DEBRA A. SKOGEN - CIV CLERK