Res 1997-60 Oe1Ca)
RESOLUTION NO. 60 — 1997
A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS
FOR THE GENERAL FUND AND THE CAPITAL IMPROVEMENT
FUND FOR THE FIRST AND SECOND QUARTERS OF 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
REVENUE ADJUSTMENTS
Payment From Other cities 2,593 Consultant for insurance premium renewal
Sale of Misc.Property 250 Sold squad car light bar
Rental Revenue 150 Hazmat 2 rental
Donation—Recreation 2,000 WAABI donation for`49er float expenses
Total Revenue Adjustments 4,993
APPROPRIATION ADJUSTMENTS
Personnel Supplies/Charges 3,010 Consultant for insurance premium renewal
Accounting Supplies/Charges (500) Mail Machine
City Clerk Supplies/Charges (300) Mail Machine
Capital Outlay 800 Mail Machine
Police Capital Outlay 250 Sold squad car light bar
Fire Supplies/Charges 150 Hazmat 2 rental
Municipal Center Supplies/Charges 2,226 Replaced telephone circuit board
Supplies/Charges 1,350 Replaced telephone circuit board
Engineering Personal Services (13,866) GIS Range Rider
Supplies/Charges 13,866 GIS Range Rider
Recreation Supplies/Charges 2,000 WAABI donation for`49er float expenses
Community Development Supplies/Charges 1,100 Grave driveway paving program
Supplies/Charges 705 Gravel driveway ordinance enforcement
Supplies/Charges 2,495 Gravel driveway consulting services
Supplies/Charges 750 Gravel driveway consulting services
Total Appropriation Adjustments 14,036
/09
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Emergency Reserve (417) Consultant for insurance premium renewal
$3,576) Replaced telephone circuit board
(1,100) Gravel driveway paving program
(705) Grave driveway ordinance enforcement
(2,495) Gravel driveway consulting services
(750) Gravel driveway consulting services
Total Emergency Reserve (9,043)
CAPITAL IMPROVEMENT FUND
REVENUE ADJUSTMENTS
Other Cities&Counties 45,000 Fire Training Center—S.L.P.Contribution
Other Cities&Counties 25,000 Fire Training Center—Brooklyn Center
Total Revenue Adjustments 70,000
APPROPRIATION ADJUSTMENTS
Capital Outlay 45,000 Fire Training Center—S.L.P.Contribution
Capital Outlay 25,000 Fire Training Center—Brooklyn Center
Total Appropriation Adjustments 70,000
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 11
DAY OF AUGUST, 1997.
•.ICY / X10;' E /.ON — MAYOR
ATTEST:
O11/1 .QWILLIAM A. CHAMPA - C CLERK
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