RES 1990-61 - 00003949163
RESOLUTION NO. 61 - 1990
' A RESOLUTION AUTHORIZING CHANGES IN
APPROPRIATIONS FOR THE GENERAL FUND, STATE AID
FUND, CABLE T.V. FUND, HRA REIMBURSEMENT FUND,
CAPITAL IMPROVEMENT FUND, CIVIC CENTER
REMODELING FUND AND THE FIRE BUILDINGS FUND
FOR THE YEAR 1989
WHEREAS, the Government Finance Officers Association requires that
all line items within divisions reflect favorable account balances
in the Annual Report; and
WHEREAS, the City of Fridley has involved itself in initiatives
that provide for future charges and modifications that will provide
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 1989.
NOW, THEREFORE, BE IT RESOLVED, that the budgets of the following
divisions and funds be amended as follows:
GENERALFUND
IREVENUE ADJUSTMENTS
INTERGOVERNMENTAL - POLICE PENSION
- 15,851
POLICE
INTERGOVERNMENTAL -ATAC
3,998
POLICE
INTERGOVERNMENTAL -FIRE PENSION
2,178
FIRE
MISC REV - DONATIONS
1,416
FIRE
MISC REV - DONATIONS
3,600
FIRE
FUND BALANCE
514,949
PERSONAL SERVICES
TOTAL ESTIMATED REVENUE ADJUSTMENTS
$541,992
APPROPRIATION ADJUSTMENTS
MAYOR AND COUNCIL
SUPPLIES/ CHARGES
7,000
LOAN TO HISTORICAL SOCIETY
OTHER COMMISSIONS
SUPPLIES/ CHARGES
4,006
POLICE EVALUATIONS
CITY MANAGER
PERSONAL SERVICES
(4,500)
SUE IRBER WENT FULL TIME
PERSONAL SERVICES
13,677
UNDER BUDGETED PERSONNEL
PERSONAL SERVICES
(22,927)
SHIRLEYS SALARY TO FINANCE
PERSONNEL
PERSONAL SERVICES
5,600
SUE IRBER WENT FULL TIME
'
ELECTIONS
PERSONAL SERVICES
1,350
SPECIAL ELECTION - SWAP
SUPPLIES/CHARGES
(1,350)
SWAP WITH PERSONAL SERVICE
FINANCE
PERSONAL SERVICES
22,927
SHIRLEYS SALARY FROM C.MGR.
PERSONAL SERVICES
24,624
UNDER BUDGETED PERSONNEL
s
Page 2 -- Resolution No. 61 - 1990
0
POLICE
PERSONAL SERVICES
15,851
ADDITIONAL AMORTIZATION AID
23,000
PERSONAL SERVICES
3,998
ADDITIONAL ATAC MONEY
15,015
PERSONAL SERVICES
37,670
POLICE PENSION EXCESS
2,006
SUPPLIES/ CHARGES
- 5,400
SWAP FROM FIRE
(6,000)
CAPITAL OUTLAY
14,309
LEKTRIEVER
FIRE
PERSONAL SERVICES
18,573
SHEREE'S SALARY FROM C. DER
(327,413)
PERSONAL SERVICES
2,178
ADDITIONAL AMORITIZATION AID
$541,992
PERSONAL SERVICES
37,075
OVER TIME, LEAVE
SUPPLIES/ CHARGES
(2,695)
SWAP TO POLICE
SUPPLIES/ CHARGES
1,416
DONATIONS
SUPPLIES/ CHARGES
3,600
DONATIONS
CIVIL DEFENSE
PERSONAL SERVICES
1,800
UNDER BUDGETED PERSONNEL
PERSONAL SERVICES
(18,573)
SHEERE'S SALARY TO FIRE
CIVIC CENTER
PERSONAL SERVICES
5,562
CITY HALL REMODELING #3204
SUPPLIES/CHARGES
72,432
CITY HALL REMODELING #3203
-
SUPPLIES /CHARGES
2,800
REMODELING
SUPPLIES /CHARGES
7,501
TELEPHONE CONSULTANT
CAPITAL OUTLAY
18,355
DICTATION EQUIPMENT
CODEENFORCEMENT
PLANNING
' ENGINEERING
PUBLIC WORKS & PARKS
NATURALIST
RECREATION
PERSONAL SERVICES
CAPITAL OUTLAY
PERSONAL SERVICES
SUPPLIES/CHARGES
PERSONAL SERVICES
PERSONAL SERVICES
SUPPLIESICHARGES
SUPPLIES/CHARGES
CAPITAL OUTLAY
PERSONAL SERVICES
SUPPLIES /CHARGES
PERSONAL SERVICES
SUPPLIES/CHARGES
RESERVE FOR CONTINGENCY
RESIDUAL EQUITY TRANSFER - PARKS CAWTALIMP.
TOTAL APPROPRIATION ADJUSTMENT
REVENUE ADJUSTMENTS
SPECIAL REVENUE FUNDS
STATE AID FUND
INTERGOVERNMENTAL
INTEREST ON INVESTMENTS
FUND BALANCE
APPROPRIATION ADJUSTMENTS
OTHER FINANCING USES
RESIDUAL EQUITY TRANSFERS
950 SWAP FROM PLANNING
647
MOBILE RADIO
(950)
SWAP TO CODE ENFORCEMENT
23,000
SUPERCYCLE, SENIOR HSG. STU
18,035
UNDER BUDGETED PERSONNEL
15,015
UNDER BUDGETED PERSONNEL
19,750
CORRIDOR MAINT
2,006
P.W. SALES TAX
(2,006)
SWAP TO SUPPLIES /CHARGES
(6,000)
SWAP WITH RECREATION
1,725
SWAP WITH RECREATION
6,350
SWAP WITH NATURALIST
(1,725)
SWAP WITH NATURALIST
(327,413)
514,949
$541,992
846,322
34,919
1,439,377
$2,320,618
(254,137)
165
Page 3 -- Resolution No.
61 - 1990
'
APPROPRIATION ADJUSTMENTS
CABLE T.V. FUND
SUPPLIES/ CHARGES
600
CAPITAL OUTLAY
(600)
$0
HRA REIMBURSEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTAL
$154,249
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
74,810
SUPPLIES/ CHARGES
79,439
$154,249
CAPITAL PROJECTS FUNDS
CAPITAL IMPROVEMENT FUND
APPROPRIATION ADJUSTMENTS
CAPITAL OUTLAY
(1,050,233)
CAPITAL OUTLAY
(260,656)
OTHER FINANCING USES
1,050,233
OTHER FINANCING USES
260,656
'
$0
CIVIC CENTER REMODELING FUND
REVENUE ADJUSTMENTS
OTHER FINANCING SOURCES
1,050,233
FUND BALANCE
1,001,293
$2,051,526
APPROPRIATION ADJUSTMENTS
,
SUPPLIES/ CHARGES
76,257
CAPITAL OUTLAY
1,975,269
$2,051,526
FIRE BUILDING$
REVENUE ADJUSTMENTS
INTEREST ON INVESTMENTS
423
OTHER FINANCING SOURCES
260,656
$261,079
APPROPRIATION ADJUSTMENTS
CAPITAL OUTLAY
247,061
'
OTHER FINANCING USES
14,018
$261,079
Page 4 -- Resolution No. 61 - 1990 16 G
' PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
27TH DAY OF AUGUST, 1990. �� p
ILLIAM J. E — MAYOR
ATTEST: / /
SHIRLEY Al. HAAPALA CITY CLERK
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