RES 2011-24 - 14853RESOLUTION NO. 2011 -
A RESOLUTION AUTHORIZING FINAL CHANGES IN APPROPRIATIONS FOR
THE GENERAL FUND, SPECIAL REVENUE FUNDS, AND THE CAPITAL
IMPROVEMENT FUND FOR THE YEAR ENDED 2010
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
adapted budget for 2010.
NOW, THEREFORE, BE IT RESOLVED that the General Fund, Special Revenue Funds, and
the Capital Improvement Fund budgets for the fallowing divisions be amended as follows:
GENERAL FUND
REVENUE ADJUSTMENTS
PROPERTY TAXES
($426,240)
MKT VALUE HOMESTEAD CREDIT
INTERGOVERNMENTAL
426,240
MKT VALUE HOMESTEAD CREDIT
EQUIP CERTIFICATES
550,000
PROCEEDS FROM EQUIP CERTS
TOTAL REVENUE ADJUSTMENTS
$5505000
APPROPRIATION ADJUSTMENTS
CITY MANAGER
PERSONAL SERVICES
$4,202
ELIMINATE NEGATIVE VARIANCE
SUPPLIES(CHARGES
(4,202)
ELIMINATE NEGATIVE VARIANCE
HUMAN RESOURCES
PERSONAL SERVICES
1,163
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(15163)
ELIMINATE NEGATIVE VARIANCE
POLICE
PERSONAL SERVICES
42,847
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
3,540
ELIMINATE NEGATIVE VARIANCE
EMERGENCY MANAGEMENT
SUPPLIES /CHARGES
(35540)
ELIMINATE NEGATIVE VARIANCE
FIRE
PERSONAL SERVICES
4,783
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(45783)
ELIMINATE NEGATIVE VARIANCE
GARAGE MAINTENANCE
CAPITAL OUTLAY
62,566
ELIMINATE NEGATIVE VARIANCE
BUILDING INSPECTION
PERSONAL SERVICES
4,042
ELIMINATE NEGATIVE VARIANCE
BUILDING INSPECTION
SUPPLIES /CHARGES
(45042)
ELIMINATE NEGATIVE VARIANCE
PLANNING
PERSONAL SERVICES
6,106
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(65106)
ELIMINATE NEGATIVE VARIANCE
NON - DEPARTMENTAL
PERSONAL SERVICES
12,087
ELIMINATE NEGATIVE VARIANCE
EMERGENCY RESERVE
(545434)
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION
ADJUSTMENTS
$62,566
Resolution No. 2011-
SPECIAL REVENUE FUNDS
CABLE TV FUND
Page 2
GRANT MANAGEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTAL
$122,316
ELIMINATE NEGATIVE VARIANCE
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
$35,784
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
86,532
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$122,316
HRA REIMBURSEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTAL
$17,224
UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES(CHARGES
$17,224
UNBUDGETED ACTIVITY
DRUG /GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS
FINES AND FORFEITS
$26,717
UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES(CHARGES
$265717
UNBUDGETED ACTIVITY
F.C.C. DONATIONS FUND
REVENUE ADJUSTMENTS
INVESTMENT INCOME
$765
UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES
$404
UNBUDGETED ACTIVITY
CAPITAL OUTLAY
14,641
UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS
$15,045
SPRINGBROOK NATURE CENTER
FUND
REVENUE ADJUSTMENTS
CHARGES FOR SRVCS
$75804
ELIMINATE NEGATIVE VARIANCE
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
$2,343
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
55416
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$75804
CAPITAL PROJECT FUNDS
CAPITAL IMPROVEMENT FUND
APPROPRIATION ADJUSTMENTS
SUPPLIES(CHARGES
($85011)
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
85011
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$0
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
23rd DAY OF MAY, 2011.
SCOTT 1. LUND — MAYOR
ATTEST:
4L-41��
DEBRA A. SKOGE — CITY CLERK