Res 1999-43 RESOLUTION NO.43—1999
A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE GENERAL
FUND,SPECIAL REVENUE FUNDS AND CAPITAL IMPROVEMENT FUND
FOR THE FOURTH QUARTER OF 1998.
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 1998.
NOW, THEREFORE, BE IT RESOLVED that the General Fund, Special Revenue Funds and
Capital Improvement Fund budgets for the following divisions be amended as follows:
GENERAL FUND
APPROPRIATION ADJUSTMENTS
MAYOR/COUNCIL PERSONAL SERVICES 108 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (108) ELIMINATE NEGATIVE VARIANCE
CITY MANAGER PERSONAL SERVICES (9,580) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 9,580 ELIMINATE NEGATIVE VARIANCE
PERSONNEL PERSONAL SERVICES 14,567 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (1,158) ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (650) ELIMINATE NEGATIVE VARIANCE
LEGAL SUPPLIES/CHARGES 6,030 ELIMINATE NEGATIVE VARIANCE
ELECTIONS PERSONAL SERVICES 130 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (130) ELIMINATE NEGATIVE VARIANCE
ACCOUNTING PERSONAL SERVICES (6,820) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 6,820 ELIMINATE NEGATIVE VARIANCE
ASSESSING PERSONAL SERVICES 12,563 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 1,107 ELIMINATE NEGATIVE VARIANCE
MIS PERSONAL SERVICES 9,350 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (30,226) ELIMINATE NEGATIVE VARIANCES
CITY CLERK PERSONAL SERVICES 969 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 1,796 ELIMINATE NEGATIVE VARIANCE
POLICE PERSONAL SERVICES 31,706 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (15,461) ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (9,057) ELIMINATE NEGATIVE VARIANCE
MUN.CENTER PERSONAL SERVICES (2,283) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 7,470 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (80) ELIMINATE NEGATIVE VARIANCE
P.WORKS/PARKS PERSONAL SERVICES 3,169 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 27,476 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (5,513) ELIMINATE NEGATIVE VARIANCE
NATURE CTR PERSONAL SERVICES 19,246 ELIMINATE NEGATIVE VARIANCE
Resolution No.43—1999 Page 2
SUPPLIES/CHARGES (6,374) ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (3) ELIMINATE NEGATIVE VARIANCE
PLANNING PERSONAL SERVICES (6,621) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 6,621 ELIMINATE NEGATIVE VARIANCE
INSPECTION PERSONAL SERVICES 11,284 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 27,455 ELIMINATE NEGATIVE VARIANCE
NONDEPARTMENTAL PERSONAL SERVICES (3,492) ELIMINATE NEGATIVE VARIANCES
SUPPLIES/CHARGES (20,000) ELIMINATE NEGATIVE VARIANCES
EMERGENCY RESERVE (79,891) ELIMINATE NEGATIVE VARIANCES
TOTAL APPROPRIATION ADJUSTMENTS $0
SPECIAL REVENUE FUNDS
CABLE TV FUND
REVENUE ADJUSTMENTS LICENSES ELIMINATE NEGATIVE VARIANCES
APPROPRIATION PERSONAL SERVICES (2,176) ELIMINATE NEGATIVE VARIANCES
ADJUSTMENTS
SUPPLIES/CHARGES 5,991 ELIMINATE NEGATIVE VARIANCES
CAPITAL OUTLAY (3,815) ELIMINATE NEGATIVE VARIANCES
TOTAL APPROPRIATION ADJUSTMENTS $0
GRANT MANAGEMENT
FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL 107,173 UNBUDGETED ACTIVITY
APPROPRIATION PERSONAL SERVICES 92,247 UNBUDGETED ACTIVITY
ADJUSTMENTS
SUPPLIES/CHARGES (8,993) UNBUDGETED ACTIVITY
CAPITAL OUTLAY 23,919 UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS $107,173
HRA REIMBURSEMENT
FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $13,969 UNBUDGETED ACTIVITY
APPROPRIATION SUPPLIES/CHARGES $14,204 UNBUDGETED ACTIVITY
ADJUSTMENTS
DRUG/GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS FINES AND FORFEITS $6,284 UNBUDGETED ACTIVITY
APPROPRIATION SUPPLIES/CHARGES 852 UNBUDGETED ACTIVITY
ADJUSTMENTS
CAPITAL OUTLAY 2,311 UNBUDGETED ACTIVITY
3,163
Resolution No.43—1999 Page 3
CHEMICAL ASSESS.TEAM
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $36,497 UNBUDGETED ACTIVITY
APPROPRIATION PERSONAL SERVICES 11,800 UNBUDGETED ACTIVITY
ADJUSTMENTS
SUPPLIES/CHARGES 27,193 UNBUDGETED ACTIVITY
CAPITAL OUTLAY $958 UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS $39,951
C.E.C. DONATIONS(F.C.C.)
REV NUE ADJUSTMENTS INTEREST 9,333 UNBUDGETED ACTIVITY
DONATIONS 69,544 UNBUDGETED ACTIVITY
$78,877
APPROPRIATION SUPPLIES/CHARGES 4,873 UNBUDGETED ACTIVITY
ADJUSTMENTS
CAPITAL OUTLAY 114,944 UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS $119,817
CAPITAL PROJECT FUNDS
CAPITAL IMPROVEMENT
FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL 1,323,148 STATE GRANTS AND AIDS
APPROPRIATION ADJUSTMENTS
GENERAL CAPITAL OUTLAY 280,250 STATE GRANT MONEY FOR F.C.C.
STREETS OTHER FINANCING 1,042,898 TRANSFERS TO FUNDS 553,555,AND 557
USES
PARKS SUPPLIES/CHARGES 1,502 HOME PURCHASE NEXT TO MOORE LAKE BEACH
CAPITAL OUTLAY $135,841 HOME PURCHASE NEXT TO MOORE LAKE BEACH
TOTAL PARKS 137,343
TOTAL CAPITAL IMPROVEMENT FUND 1,460,491
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
28TH DAY OF JUNE1999.
_ , _
N CY/I./• rove /SON-MAYOR
ATTEST:
DEB' A. SK GEN CITY CLERK