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Res 2002-27 Resolution No. 27-2002 A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE GENERAL FUND FOR OCTOBER THRU DECEMBER,2001 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 2001. NOW, THEREFORE, BE IT RESOLVED that the General Fund and Capital Improvement Fund budgets for the following divisions be amended as follows GENERAL FUND REVENUE ADJUSTMENTS Police-Reimbursement 16,668 POST-State of Minnesota Police-Donations 4,089 Various Donations Police-Reimbursement 4,800 Drug Task Force-Anoka County Police-Reimbursement 2,899 Detox Transport-Anoka County Recreation-Donation 1,000 Senior Program-American Legion Recreation-Donation 250 Fridley Pageant-American Legion Naturalist-Donation 2,531 SNC Foundation Park Main't-PW Construction 6,000 Construction of Soccer Field 38,237 APPROPRIATION ADJUSTMENTS Police-Other Services&Charges 16,668 POST Training Police-Supplies 3,838 Safety Camp Supplies Police-Other Services&Charges 201 Safety Camp Charges Police-Other Services&Charges 50 Safety Camp Rentals Police-Personal Services 4,800 Drug Task Force Police-Personal Services 2,899 Detox Transport Recreation-Supplies 1,000 Senior Program Supplies Recreation-Other Services&Charges 250 Miss Fridley Pageant Naturalist-Supplies 2,531 SNC Various Supplies Rental Inspections-Personal Services -2,982 To 0550-Fire Fire-Personal Services 2,982 From 0551-Rental Inspections Rental Inspections-Supplies -1,262 To 0550-Fire Fire-Supplies 1,262 From 0551-Rental Inspections Rental Inspections-Supplies -535 To 0550-Fire Fire-Supplies 535 From 0551-Rental Inspections Rental Inspection-Other Services& Charges -2,000 To 0550-Fire Fire-Other Services&Charges 2,000 From 0551-Rental Inspections Rental Inspection-Other Services& Charges -1,000 To 0550-Fire Resolution No. 27-2002 Page 2 Fire-Other Services&Charges 1,000 From 0551-Rental Inspections Rental Inspection-Other Services& Charges -2,000 To 0550-Fire Fire-Other Services&Charges 2,000 From 0551-Rental Inspections Fire-Other Services&Charges -2,400 To Acct 4341-Rentals Fire-Other Services&Charges 2,400 From Acct 4337-Conf&Schools Fire-Supplies -2,500 To Acct 4229-Work Order Trans Fire-Supplies 2,500 From Acct 4217-Clothing Police-Other Financing Uses 30,335 To Fund 227-City Match Police Grants Police-Other Services&Charges -22,096 To Acct 4720-Transfer Out Police-Capital Outlay -8,239 To Acct 4720-Transfer Out Park Main't-Services Contracted 6,000 Construct Soccer Field 38,237 CAPITAL IMPROVEMENT FUND STREETS CAPITAL IMPROVEMENT REVENUE ADJUSTMENTS Fund Balance 33,930 BN Xing at 77th Way 33,930 APPROPRIATION ADJUSTMENTS Other Financing Uses 33,930 BN Xing at 77th Way(9531) 33,930 GRANT MANAGEMENT FUND REVENUE ADJUSTMENTS Transfer In From General Fund 30,335 City Match For Police Grants PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 4TH DAY OF MARCH, 2002. .40/ Abar SCOTT ,'. L ' - YOR ATTEST: 'Z DEBRA A. SK GEN- 911.-c DEBRA