RES 2012-77 - 14979RESOLUTION NO. 2012 - 77
A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS
FOR THE 2012 BUDGET FOR JANUARY THRU OCTOBER, 2012
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 2012.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fridley that the
following funds will be amended as follows:
GENERAL FUND
REVENUE ADJUSTMENTS
Police- Reimbursement
$11,923
Federal Grant
Police- Reimbursement
8,151
Federal Grant
Police- Reimbursement
5,000
Anoka County
Police- Reimbursement
1,410
Anoka County
Police- Reimbursement
630
MN Public Health
Police- Reimbursement
200
Defendant
Police - Reimbursement
112
Restitution
Police- Reimbursement
89
Witness Fee
Police - Donation
5,000
EMSCO
Police - Donation
2,500
Walmart
Police - Donation
800
Target
Police - Donation
200
Georgetown Apartments
Emer Mgm't -Grant
900
EMPG Grant
Fire -Grant
2,668
State Grant
Fire - Donations
1,395
Walmart & Kurt
Recreation - Donation
10,500
Fridley Lions
Recreation - Donation
180
Medtronic
51.658
APPROPRIATION ADJUSTMENTS
Police - Supplies
$11,923
Towards Zero Death Program
Police - Personal Services
8,151
ICE/HSI
Police - Personal Services
5,000
Anoka/Henn Task Force
Police -Other Services & Charges
1,410
Detox Transportation
Police - Personal Services
630
Underage Compliance
Police -Other Services & Charges
200
Prosecution Costs
Police- Supplies
112
Radar Antenna
Police - Personal Services
89
Full -time OT
Police - Supplies
5,000
Surveillance Equipment
Police - Supplies
2,500
Shop With A Cop
Police -Other Services & Charges
800
Crime Prevention
Police - Supplies
200
Pankonin Funeral
Emer Mgm't- Supplies
900
Various Supplies
Resolution No. 2012 -77
Fire -Other Services & Charges
2,668
Training
Fire - Supplies
1,345
Fire Prevention
Recreation- Capital Improvement
10,500
FCC Electronic Sign
Recreation- Supplies
180
Planter
SNC - Capital Outlay
51.658
Berm off 85th Ave
SPRINGBROOK NATURE CENTER FUND
REVENUE ADJUSTMENTS
SNC- Donation
$26,547
SNC Foundation
26 547
APPROPRIATION ADJUSTMENTS
SNC - Supplies
$ 85
Berm off 85th Ave
SNC - Supplies
8,437
Berm off 85th Ave
SNC -Other Services & Charges
150
Berm off 85th Ave
SNC -Other Services & Charges
118
Berm off 85th Ave
SNC - Capital Outlay
17,757
Berm off 85th Ave
26.547
Page 2
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
22ND DAY OF OCTOBER 2012.
SCOTT J. LND, MAYOR
ATTEST:
DEBRA A. SKOGEN, CqFY CLERK