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Res 2016-36 2016 FundAppropriations RESOLUTION NO. 2016-36 A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE GENERAL FUND FOR 2016; AND APPROVING TRANSFERS FROM THE GENERAL FUND TO CAPITAL AND INTERNAL SERVICE FUNDS WHEREAS, the City of Fridley has involved itself in initiatives that provide for future planning and funding to allow for a better delivery of services, and WHEREAS, the City of Fridley had not incorporated these changes into the adopted budget for 2016 WHEREAS, the City of Fridley will transfer $200,000 from the General Fund to the Information Technology Fund to allow for funding of technology projects WHEREAS, the City of Fridley will transfer $500,000 from the General Fund to the Building Improvement Fund to re-establish reserves for future building rehabilitation and improvement projects WHEREAS, the City of Fridley will transfer $100,000 from the General Fund to the Self- Insurance Fund to increase reserves necessary to fund the City’s liability insurance policy deductible WHEREAS, the City of Fridley will transfer $100,000 from the General Fund to the Employee Benefit Fund to increase reserves necessary to fund expenditures associated with fringe and pension benefits. NOW, THEREFORE, BE IT RESOLVED that the General Fund, Information Technology Capital Fund and the Building Improvement Capital Fund budgets be amended, along with the transfer of: Type Fund Category DR CR General Fund Expense Non-departmental Transfer Out 900,000 Capital Project Funds Revenue Information Technology Transfer In 200,000 Revenue Building Improvement Transfer In 500,000 Internal Service Funds Revenue Self-Insurance Transfer In 100,000 Revenue Employee Benefit Transfer In 100,000 Total 900,000 900,000 Resolution No. 2016-36 Page 2 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 22nd DAY OF AUGUST, 2016. ______________________________ SCOTT J. LUND - MAYOR ATTEST: __________________________________ DEBRA A. SKOGEN – CITY CLERK