RES 2012-31 - 14924RESOLUTION NO. 2012 -31
A RESOLUTION AUTHORIZING FINAL CHANGES IN APPROPRIATIONS FOR THE
GENERAL FUND, SPECIAL REVENUE FUNDS, AND THE CAPITAL IMPROVEMENT
FUND FOR THE YEAR ENDED 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 services, 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 that the General Fund, Special Revenue Funds, and the
Capital Improvement Fund budgets for the following divisions be amended as follows:
REVENUE ADJUSTMENTS
PROPERTY TAXES
($506,986)
MKT VALUE HOMESTEAD CREDIT
INTERGOVERNMENTAL
506,986
MKT VALUE HOMESTEAD CREDIT
TOTAL REVENUE ADJUSTMENTS
$0
APPROPRIATION ADJUSTMENTS
CITY MANAGER
PERSONAL SERVICES
$1,455
ELIMINATE VARIANCE
SUPPLIES /CHARGES
(1,455)
ELIMINATE VARIANCE
HUMAN RESOURCES
PERSONAL SERVICES
348
ELIMINATE VARIANCE
SUPPLIES /CHARGES
(348)
ELIMINATE VARIANCE
ACCOUNTING
PERSONAL SERVICES
5,465
ELIMINATE VARIANCE
SUPPLIES /CHARGES
(4,924)
ELIMINATE VARIANCE
ASSESSING
PERSONAL SERVICES
(7,227)
ELIMINATE VARIANCE
SUPPLIES /CHARGES
6,686
ELIMINATE VARIANCE
MIS
PERSONAL SERVICES
1,303
ELIMINATE VARIANCE
SUPPLIES /CHARGES
(1,303)
ELIMINATE VARIANCE
POLICE
PERSONAL SERVICES
(4,669)
ELIMINATE VARIANCE
CAPITAL OUTLAY
4,669
ELIMINATE VARIANCE
FIRE
PERSONAL SERVICES
(32,413)
ELIMINATE VARIANCE
SUPPLIES /CHARGES
7,087
ELIMINATE VARIANCE
CAPITAL OUTLAY
40,244
ELIMINATE VARIANCE
ENGINEERING
PERSONAL SERVICES
627
ELIMINATE VARIANCE
SUPPLIES /CHARGES
(627)
ELIMINATE VARIANCE
BUILDING INSPECTION
PERSONAL SERVICES
356
ELIMINATE VARIANCE
SUPPLIES /CHARGES
(356)
ELIMINATE VARIANCE
PLANNING
PERSONAL SERVICES
1,040
ELIMINATE VARIANCE
SUPPLIES /CHARGES
(1,040)
ELIMINATE VARIANCE
NONDEPARTMENTAL
PERSONAL SERVICES
685
ELIMINATE VARIANCE
SUPPLIES /CHARGES
(685)
ELIMINATE VARIANCE
EMERGENCY RESERVE
(14,918)
ELIMINATE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$0
Resolution No. 2012 -31
GRANT MANAGEMENT FUND
REVENUE ADJUSTMENTS
APPROPRIATION ADJUSTMENTS
REVENUE ADJUSTMENTS
APPROPRIATION ADJUSTMENTS
SOLID WASTE ABATEMENT FUND
REVENUE ADJUSTMENTS
APPROPRIATION ADJUSTMENTS
TOTAL APPROPRIATION ADJUSTMENTS
Page 2
INTERGOVERNMENTAL $105,014 ELIMINATE VARIANCE
SUPPLIES /CHARGES $105,014 ELIMINATE VARIANCE
INTERGOVERNMENTAL $7,171 UNBUDGETED ACTIVITY
SUPPLIES /CHARGES $7,171 UNBUDGETED ACTIVITY
MISCELLANEOUS $26,143 ELIMINATE VARIANCE
PERSONAL SERVICES $12,250 ELIMINATE VARIANCE
SUPPLIES /CHARGES 13,843 ELIMINATE VARIANCE
$26,143
DRUG /GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS FINES AND FORFEITS
APPROPRIATION ADJUSTMENTS SUPPLIES /CHARGES
$25,579 UNBUDGETED ACTIVITY
$25,579 UNBUDGETED ACTIVITY
F.C.C. DONATIONS FUND
REVENUE ADJUSTMENTS INVESTMENT INCOME $103 UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS SUPPLIES /CHARGES $45,394 UNBUDGETED ACTIVITY
REVENUE ADJUSTMENTS CHARGES FOR SRVCS $11,457 ELIMINATE VARIANCE
DONATIONS 13,457 ELIMINATE VARIANCE
TOTAL REVENUE ADJUSTMENTS $24,914
APPROPRIATION ADJUSTMENTS PERSONAL SERVICES $3,948 ELIMINATE VARIANCE
SUPPLIES /CHARGES 3,186 ELIMINATE VARIANCE
CAPITAL OUTLAY 17,780 ELIMINATE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS $24,914
CAPITAL IMPROVEMENT FUND
REVENUE ADJUSTMENTS TRANSFER IN $30,000 TR FROM SELF -INS.
APPROPRIATION ADJUSTMENTS SUPPLIES /CHARGES $8,166 ELIMINATE VARIANCE
CAPITAL OUTLAY 31,176 ELIMINATE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS $39,342
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 21s DAY
OF MAY, 2012.
SCOTT J. fUND - MAYOR
ATTEST:
- 4L-4vnm�
DEBRA A. SKOG - CITY CLERK