RES 2009-22 - 14602RESOLUTION NO. 2009 - 22
A RESOLUTION AUTHORIZING FINAL CHANGES IN APPROPRIATIONS FOR THE
GENERAL FUND,SPECIAL REVENUE FUNDS, AND THE CAPITAL IMPROVEMENT FUND
FOR THE YEAR ENDED 2008
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 2008.
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
($334,153)
MARKET VALUE HOMESTEAD CREDIT
APPROPRIATION ADJUSTMENTS
INTERGOVERNMENTAL
334,153
MARKET VALUE HOMESTEAD CREDIT
TRANSFERS IN
46,540
TRANSFER IN FROM SELF -INSUR
TOTAL REVENUE ADJUSTMENTS
$0
$46,540
GRANT MANAGEMENT FUND
APPROPRIATION ADJUSTMENTS
REVENUE ADJUSTMENTS
INTERGOVERNMENTAL
CITY MANAGER
PERSONAL SERVICES
$9,311
ELIMINATE NEGATIVE VARIANCE
$16,784
SUPPLIES /CHARGES
(9,311)
ELIMINATE NEGATIVE VARIANCE
HUMAN RESOURCES
PERSONAL SERVICES
6,320
ELIMINATE NEGATIVE VARIANCE
ELECTIONS
PERSONAL SERVICES
4,254
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
6,499
ELIMINATE NEGATIVE VARIANCE
ACCOUNTING
PERSONAL SERVICES
13,219
ELIMINATE NEGATIVE VARIANCE
MIS
PERSONAL SERVICES
1,597
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(1,597)
ELIMINATE NEGATIVE VARIANCE
POLICE
PERSONAL SERVICES
24,665
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(58,266)
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
46,324
ELIMINATE NEGATIVE VARIANCE
P.WORKS /STREETS
PERSONAL SERVICES
9,544
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
36,568
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
(22,338)
ELIMINATE NEGATIVE VARIANCE
GARAGE MAINTENANCE
CAPITAL OUTLAY
9,019
ELIMINATE NEGATIVE VARIANCE
PLANNING
PERSONAL SERVICES
1,509
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(1,509)
ELIMINATE NEGATIVE VARIANCE
NONDEPARTMENTAL
SUPPLIES /CHARGES
12,487
ELIMINATE NEGATIVE VARIANCE
EMERGENCY RESERVE
(88,295)
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$0
SPECIAL REVENUE FUNDS
CABLE TV FUND
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
$553
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
(553)
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$0
GRANT MANAGEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTAL
$22,039
ELIMINATE NEGATIVE VARIANCE
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
$16,784
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
5,255
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$22,039
BRA REIMBURSEMENT FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $23,685 UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS SUPPLIES /CHARGES $23,685 UNBUDGETED ACTIVITY
SOLID WASTE ABATEMENT FUND
APPROPRIATION ADJUSTMENTS PERSONAL SERVICES $1,369 ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES (1,369) ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS $0
DRUG /GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS FINES AND FORFEITS
APPROPRIATION ADJUSTMENTS SUPPLIES /CHARGES
CAPITAL OUTLAY
TOTAL APPROPRIATION ADJUSTMENTS
$42,345
$28,170
14,175
$42,345
UNBUDGETED ACTIVITY
UNBUDGETED ACTIVITY
UNBUDGETED ACTIVITY
SPRINGBROOK NATURE CENTER FUND
REVENUE ADJUSTMENTS CHARGES FOR SRVCS
$9,560
ELIMINATE NEGATIVE VARIANCE
APPROPRIATION ADJUSTMENTS PERSONAL SERVICES
$21,275
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(4,093)
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$17,182
CAPITAL PROJECT FUNDS
CAPITAL IMPROVEMENT FUND
REVENUE ADJUSTMENTS PROPERTY TAXES
($4,688)
MARKET VALUE HOMESTEAD CREDIT
INTERGOVERNMENTAL
4,688
MARKET VALUE HOMESTEAD CREDIT
TOTAL REVENUE ADJUSTMENTS
$0
APPROPRIATION ADJUSTMENTS SUPPLIES /CHARGES
$117,482
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
(117,482)
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$0
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 18th
DAY OF MAY, 2009.
SCOTT J. LUND - MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK