Res 1997-89 Cc'
Resolution No. 89 - 1997
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A RESOLUTION AUTHORIZING CHANGES IN
APPROPRIATIONS FOR THE GENERAL FUND AND THE
CAPITAL IMPROVEMENT FUND FOR THE THIRD QUARTER 1997
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 1997.
NOW THEREFORE BE IT RESOLVED, that the General Fund and Capital
Improvement Fund budgets for the following divisions be amended as
follows:
GENERAL FUND
Donation - Karl Schurr 15,000 Cairns Iris Thermal Imaging System
Donation - Fridley CAER 4,450 Cairns Iris Thermal Imaging System
Donation - Fridley Lions 5,000 Cairns Iris Thermal Imaging System
Donation - Rice Creek Townhouse 500 Police Picnic
FEMA Disaster Aid 11,495 1997 Flood
FEMA Disaster Aid 45,174 1997 Flood
Donation - Fridley Lions 1,000 49er Days
Donation - Fridley Lions 5,500 49er Days
Donation - American Legion 500 49er Days
Donation - American Legion 200 49er Days
Donation - Knights of Columbus 200 49er Days
Donation - WAABI 500 49er Days
Donation - Medronic 5,000 Cairns Iris Thermal Imaging System
Grant from State of Minnesota 7,436 Springbrook Nature Center Postion
Total Revenue Adjustments 101,955
APPROPRIATION ADJUSTMENTS
Fire Capital Outlay 15,000 Karl Schurr Donation for Cairns Iris System
Capital Outlay 4,450 Fridley CAER - Cairns Iris System
Capital Outlay 5,000 Lions Donation for Cairns Iris System
Capital Outlay 5,000 Medronic donation for Cairns Iris System
Police Supplies/Charges 500 Rice Creek Townhouse donation for picnic
Personal Services 11,495 FEMA disaster aid for 1997 flood
Municipal Supplies/Charges 5,811 Repair air conditioning unit
Center Supplies/Charges 506 Reloaded the phone system software
Capital Outlay 5,416 Repair air conditioning unit
Park
Maintenance Personal Services 5,452 FEMA disaster aid for 1997 flood
ro
Street
Maintenance Personal Services 14,657 FEMA disaster aid for 1997 flood
25,065 FEMA disaster aid for 1997 flood
Recreation Supplies/Charges 1,000 Lions donation for `49er Days
Supplies/Charges 5,500 Lions donation for `49er Days
Supplies/Charges 500 American Legion donation for `49er Days
Supplies/Charges 200 American Legion donation for `49er Days
Supplies/Charges 200 Knights of Columbus for `49er Days
Supplies/Charges 500 WAABI donation for `49er Days
Naturalist Personal Serives 7,436 Springbrook Nature Center position
Community
Development Supplies/Charges 1,375 Gravel Driveway Expenses
Supplies/Charges 300 Gravel Driveway Expenses
Total Appropriate Adjustments 1115,363
Emergency Reserve (11,227) Repair air conditioning unit
(1,375) Grave Driveway Expenses
(300) Gravel Driveway Expenses
(506) Reloaded the phone system software
Total Emergency Reserve (13,408)
CAPITAL T FUND
REVENUE ADJUSTMENTS
Donation - Karen Ross-Brown 1,300 Hackmann Park Playground equipment
Contribution - Brooklyn Center 11,000 Fire Training Tower
Contribution - S.L.P., Blaine, 45,000 Fire Training Tower
Mounds View
Total Revenue Adjustments 57,300
APPROPRIATION ADJUSTMENTS
Capital Outlay 1,300 Ross Brown - Hackmann playground equipment
Capital Outlay 11,000 Fire Training Tower
Capital Outlay 45,000 Fire Training Tower
Total Appropriation Adjustments 57,300
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
27TH DAY OF OCTOBER, 1997 .
C,/J JO: E,j:-ON - MAYOR
ATTEST:
/A126,a/w\ a. Uhl William A. Champa City Clerk
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