RES 2008-23 - 14519RESOLUTION NO. 2008 -23
A RESOLUTION AUTHORIZING FINAL CHANGES IN APPROPRIATIONS FOR
THE GENERAL FUND, SPECIAL REVENUE FUNDS, AND THE CAPITAL
IMPROVEMENT FUND FOR THE YEAR ENDED 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 services, 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 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 ($423,109)
INTERGOVERNMENTAL 423,109
TOTAL REVENUE ADJUSTMENTS $0
MARKET VALUE HOMESTEAD CREDIT
MARKET VALUE HOMESTEAD CREDIT
APPROPRIATION ADJUSTMENTS
CITY MANAGER PERSONAL SERVICES $5,506 ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES (5,506) ELIMINATE NEGATIVE VARIANCE
HUMAN RESOURCES
PERSONAL SERVICES
6,295
ELIMINATE NEGATIVE VARIANCE
LEGAL
SUPPLIES /CHARGES
(6,295)
ELIMINATE NEGATIVE VARIANCE
ELECTIONS
PERSONAL SERVICES
1,308
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
10,351
ELIMINATE NEGATIVE VARIANCE
ACCOUNTING
PERSONAL SERVICES
(3,926)
ELIMINATE NEGATIVE VARIANCE
ASSESSING
PERSONAL SERVICES
3,926
ELIMINATE NEGATIVE VARIANCE
CLERK
PERSONAL SERVICES
(1,308)
ELIMINATE NEGATIVE VARIANCE
FIRE
PERSONAL SERVICES
53,501
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
29,491
ELIMINATE NEGATIVE VARIANCE
RENTAL INSPECTIONS
PERSONAL SERVICES
(53,501)
ELIMINATE NEGATIVE VARIANCE
MUN. CENTER
SUPPLIES /CHARGES
1,640
ELIMINATE NEGATIVE VARIANCE
ENGINEERING
PERSONAL SERVICES
(44,582)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(1,640)
ELIMINATE NEGATIVE VARIANCE
Resolution No. 2008 -23
P.WORKS /PARKS
PERSONAL SERVICES
(22,388)
SUPPLIES /CHARGES
(1,990)
P.WORKS /STREETS
PERSONAL SERVICES
(20,976)
SUPPLIES /CHARGES
58,693
GARAGE MAINTENANCE
SUPPLIES /CHARGES
32,423
RECREATION
PERSONAL SERVICES
(28,317)
BUILDING INSPECTION
SUPPLIES /CHARGES
11,933
PLANNING
PERSONAL SERVICES
20,019
NONDEPARTMENTAL
PERSONAL SERVICES
24,934
SUPPLIES /CHARGES
16,146
EMERGENCY RESERVE
(85,737)
TOTAL APPROPRIATION ADJUSTMENTS
$0
SPECIAL REVENUE FUNDS
GRANT MANAGEMENT FUND
page 2
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $15,239 ELIMINATE NEGATIVE VARIANCE
APPROPRIATION ADJUSTMENTS ELIMINATE NEGATIVE VARIANCE
PERSONAL SERVICES $9,026 ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES 6,213 ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS $15,239
HRA REIMBURSEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTAL
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES
SOLID WASTE ABATEMENT FUND
REVENUE ADJUSTMENTS
MISCELLANEOUS
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
SUPPLIES /CHARGES
TOTAL APPROPRIATION ADJUSTMENTS
DRUG /GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS
FINES AND FORFEITS
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES
F.C.C. DONATIONS FUND
$20,341 UNBUDGETED ACTIVITY
$20,341 UNBUDGETED ACTIVITY
$25,942 ELIMINATE NEGATIVE VARIANCE
$1,561 ELIMINATE NEGATIVE VARIANCE
24,381 ELIMINATE NEGATIVE VARIANCE
$25,942
$21,491 UNBUDGETED ACTIVITY
$21,491 UNBUDGETED ACTIVITY
Resolution No. 2008 -23
REVENUE ADJUSTMENTS
INVESTMENT INCOME $6,843 UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES $6,843 UNBUDGETED ACTIVITY
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SPRINGBROOK NATURE CENTER FUND
REVENUE ADJUSTMENTS
CHARGES FOR SRVCS
$6,421
ELIMINATE NEGATIVE VARIANCE
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
$12,301
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(5,880)
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$6,421
CAPITAL PROJECT FUNDS
CAPITAL IMPROVEMENT FUND
REVENUE ADJUSTMENTS
PROPERTY TAXES
($5,168)
MARKET VALUE HOMESTEAD CREDIT
INTERGOVERNMENTAL
5,168
MARKET VALUE HOMESTEAD CREDIT
TOTAL REVENUE ADJUSTMENTS
$0
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES $200,766 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (200,766) ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS $0
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 19th
DAY OF MAY, 2008.
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SCOTT J. LUND - MAYOR
ATTEST:
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DEBRA A. SKOG - CITY CLERK