RES 1978-123 - 00007241203
RESOLUTION
NO. 123 - 1978
A RESOLUTION AUTHOR I7ING CHANGES IN APPROPRIATIONS
FOR
THE GENERAL FUND
(C.E.T.A. AND OTHER)
WHEREAS, the City of Fridley
has expended, and received
certain funds
for C.E.T.A. during the first ten
months of 1978, and
WHEREAS, these C.E.T.A. funds were not budgeted
on the revenue or the
expense side of the 1978 budget.
NOW, THEREFORE, BE IT RESOLVED,
that the General
Fund Budget shall be
increased as follows:
REVENUE
C.E.T.A.
$215,184
APPROPRIATIONS
Planning Commission
$ 131
Other Commissions
186
City Manager
26,254
Personnel
1,941
Finance
4.876
Assessing
10,574
Police
44,896
Fire
5,588
Code Enforcement
7,430
Planning
15,724
Civic Center
1,221
Engineering
1,608
Public Works Maintenance
9,206
Naturalist
34,272
Parks
14,391
Recreation
36,886
$215,184
BE IT FURTHER RESOLVED, that
the budget for the
General Fund shall
be further amended for November and
December 1978 by
the amount of C.E.T.A.
funds received for the period, so
long as appropriations
do not increase
more than the additional revenue
received from C.E.T.A.
for the period.
BE IT FURTHER RESOLVED, that
the budgets of various
divisions shall
be amended as follows:
ESTIMATED
REVENUE
APPROPRIATION
Legal
$ 4,250
Reserve For Contingency
(4,250)
Assessor
3,300
Accounting
(2,900)
Elections
( 400)
Police
50,000
Revenue
824,798
'
Reserve for Contingency
Fire
(25,202)
31,600
Revenue
17,108
Reserve for Contingency
(14,492)
Planning
3,000
Engineering
-
(31000)
204
RESOLUTION NO. 123 - 1978 (Continued) Page 2
ESTIMATED
REVENUE APPROPRIATION
Naturalist $ 3,000
Recreation (3,000)
TOTAL $41,906 4 41,906
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 4TH
DAY OF DECEMBER, 1978.
MAYOR - WILLIAM J. NEE
ATTEST:
CITY CLERK - M R N C. BRUNSELL