Res 2016-17 Approving Changes for GF and SRF for 2015
RESOLUTION NO. 2016 - 17
A RESOLUTION AUTHORIZING FINAL CHANGES
IN APPROPRIATIONS FOR THE GENERAL FUND AND
SPECIAL REVENUE FUNDS FOR THE YEAR ENDED 2015;
AND APPROVING TRANSFERS FROM THE GENERAL FUND
TO THE POLICE ACTIVITY AND IT CAPITAL FUNDS
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 2015
WHEREAS, the City of Fridley needs to transfer $125,000 from the General Fund to the
Information Technology Capital Fund which was omitted in error from the 2016 adopted budget
WHEREAS, the City of Fridley needs to transfer $100,000 from the General Fund to the Police
Activity fund to clear the negative fund balance
NOW, THEREFORE, BE IT RESOLVED that the General Fund and various Special Revenue
Funds budgets for the following departments be amended, along with the transfer of $225,000
from General fund to the Police Activity Fund and IT Capital Fund:
Budget Re-appropriation Summary
12/31/2015
Amount
Type Dept/Division Category DR CR Description
General Fund
Revenue Fire Fire State Aid 8,000 Adjust pass through of Fire Aid
Expenditure Fire Other Charges & Services 8,000 Adjust pass through of Fire Aid
Expenditure Fire Salaries 64,000 Adjust for temporary FT
firefighter
Expenditure Fire Contracted Services 10,000 Adjust due to unbudgeted
repairs to aerial ladder
Expenditure Non-departmental Transfer Out 125,000 Budgeted transfer to IT Capital
fund omitted from original
budget
Expenditure Police Transfer Out 100,000 Clear negative fund balance in
Police Activity Fund
Total General Fund 307,000 8,000
Amount
Type Dept/Division Category DR CR Description
Springbrook Nature Center Fund
Revenue Recreation/SNC Donations 30,000 Add budget for 2015 donations
Expenditure Recreation/SNC Contracted Services 30,000 Add budget for 2015 donations
Total Springbrook Nature Center Fund 30,000 30,000
Police Activity Fund
Revenue Police Transfer In 100,000 Clear negative fund balance in
Police Activity Fund
Revenue Police/PSDS County Reimbursements 1,100 Adjust for PSDS manager
reimbursements
Expenditure Police/PSDS Supplies 1,100 Adjust for PSDS manager
Total Police Activity Fund 1,100 101,100
Grant Management Fund
Revenue Recreation/Chores Federal Grants 200 Adjust final CHORE program
activity
Expenditure Recreation/Chores Communications 200 Adjust final CHORE program
activity
Total Grant Management Fund 200 200
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
28TH DAY OF MARCH 2016.
______________________________
SCOTT J. LUND - MAYOR
ATTEST:
__________________________________
DEBRA A. SKOGEN – CITY CLERK