RES 2011-57 - 14873Resolution No. 2011 - 57
A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS
FOR THE 2011 BUDGET FOR JANUARY THRU OCTOBER, 2011
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 2011.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fridley that
the following funds will be amended as follows:
GENERALFUND
REVENUE ADJUSTMENTS
Police- Reimbursement
$
1,530
Anoka County
Police- Donation
2,500
Walmart
Police- Reimbursement
2,716
Federal Grant
Police- Reimbursement
7,500
Anoka County
Police- Reimbursement
15,774
Federal Grant
Emer Mgm't- Reimbursement
3,520
Federal Grant
Emer Mgm't- Reimbursement
2,625
EMPG Grant
Emer Mgm't- Reimbursement
225
EMPG Grant
Fire - Reimbursement
2,801
North Metro Fire
Fire - Donations
2,500
CenterPoint Energy
Fire - Reimbursement
2,277
North Metro CAT
$
43,968
APPROPRIATION ADJUSTMENTS
Police -Other Services & Charges
$
1,530
Detox Transportation
Police- Supplies
2,500
Shop With A Cop
Police- Personal Services
2,716
Safe & Sober
Police- Personal Services
7,500
Anoka /Henn DTF
Police- Personal Services
15,774
Operation NightCap
Emer Mgm't -Other Services & Charges
3,520
Defense Sirens
Emer Mgm't -Other Services & Charges
2,625
Projector -Emer Ops Room
Emer Mgm't - Supplies
225
Various Supplies
Fire - Personal Services
1,791
Full -Time OT
Fire -Other Services & Charges
365
Utilities
Fire -Other Services & Charges
645
Lawn care
Fire - Supplies
2,500
Boots & Helmets
Fire - Personal Services
2,277
Full -Time OT
Assessing - Personal Services
(13,942)
Full Time Employee
Assessing -Other Services & Charges
13,942
Village Green Appraisal
$
43,968
GENERAL FUND (Con't)
The following budget reappropriation for the Police department is due to Union contracts settled that were
not included in the 2011 budget. It also includes the additional expense incurred regarding the July 16th,
2011 BNSF derailment response.
REVENUE ADJUSTMENTS
Fund Balance $ 47,094 Non Budgeted Expenses
APPROPRIATION ADJUSTMENTS
Police- Personal Services
$ 31,286
Full Time Employee
Police- Personal Services
8,280
Full Time Overtime
Police- Personal Services
583
Medicare
Police- Personal Services
5,698
PERA
Police- Personal Services
1,247
Worker's Comp
$ 47,094
The following budget reappropriation is in regards to the tornado that hit Fridley in May. FEMA will be
reimbursing the City for these expenditures. However, we do not know when that will occur. At this point,
we are funding these expenditures with fund balance and will replace the fund balance with proceeds from
FEMA when received.
REVENUE ADJUSTMENTS
Fund Balance $ 63,574 Non Budgeted Expenses
APPROPRIATION ADJUSTMENTS
Emergency_5e rv_i_ces
Fire - Personal Services
$ 2,743
Paid On -Call Wages
Police- Personal Services
4,643
Overtime
Streets - Personal Services
2,245
Overtime
Parks - Personal Services
789
Seasonal Wages
Police- Supplies
1,243
Fuel
Fire - Supplies
2,781
Repair & Maintenance
Streets - Supplies
4,239
Fuel
Debris.. Cleanup.;.
Streets - Personal Services
2,287
Overtime
Parks - Personal Services
1,631
Seasonal Wages
Streets -Other Services & Charges
1,580
Services Contracted
Parks -Other Services & Charges
6,607
Services Contracted
Streets - Supplies
4,000
Fuel
Streets - Supplies
4,500
Repair & Maintenance
Park Repairs
Parks - Supplies
10,074
Repair & Maintenance
Parks -Other Services & Charges
14,212
Services Contracted
$ 63,574
GENERAL FUND and FRIDLEY COMMUNITY CENTER FUND
This budget reappropriation is needed due to GASB 54
REVENUE ADJUSTMENTS
Transfer In From Other Funds $ 23,467 Transfer from FCC Fund 255
APPROPRIATION ADJUSTMENTS
Other Financing Uses $ 23,467 To General Fund 101
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
7th DAY OF NOVEMBER, 2011.
ATTEST: SCOTT J. LUND - MAYOR
DEBRA A. SKOGEN - CITY ERK
File=W WcctgtBudgettReappropriation/11 Jan -Oct 11 Reappropriations.XLS 10/25/11