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RES 1990-62 - 00003953J 167 RESOLUTION 62 -1990 ' A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE GENERAL FUND AND THE CAPITAL IMPROVEMENT FUND FOR THE YEAR 1990 WHEREAS, the City of Fridley has received donations from various organizations; and WHEREAS, the City of Fridley has involved itself in initiatives that provide for 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 1990. NOW THEREFORE BE IT RESOLVED that the City Council of the City of Fridley authorizes the budgets of the following divisions and funds be amended as follows: GENERALFUND ' REVENUE ADJUSTMENTS MSAS - Maintenance Traffic Eng. - Charges $5,250 Misc. Rev. - Donations Police - Supplies $6,465 Misc. Rev. - Donations Fire - Charges $5,000 Misc. Rev. - Donations Fire - Capital Outlay $30,000 Misc. Rev. - Donations Recreation - Supplies $2,500 Misc. Rev. - Donations Recreation - Capital Outlay $2,500 $51,715 APPROPRIATION ADJUSTMENTS City Clerk/Records Supplies ($700) Move to Capital Outlay Capital Outlay $700 Meeting Minutes Indexing System Police Supplies $700 Protective Vests Supplies $200 Crime Prevention Whistles Supplies $3,000 Strobe Lights for Squads Supplies $2,565 'National Night Out' Items Fire Supplies ($746) Move to Capital Outlay Capital Outlay $746 Lifejack Stinger Supplies $1,040 Quartz Portable Lights ' Capital Outlay ($1,040) Move to Supplies Charges for Services $4,000 Haz Materials Training Charges for Services $1,000 Safe Escape Home Capital Outlay $17,500 Chev Suburban Capital Outlay $12,500 Upgrade radio equipment Supplies $1,495 Opticom System Component Page 2 -- Resolution No. 62 - 1990 168 APPROPRIATION ADJUSTMENTS General Capital Capital Outlay $1,780 Parks Capital Capital Outlay $5,000 Emergency Reserve ($1,780) ($5,000) $0 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE 27TH DAY OF AUGUST, 1990. ATTEST: SHIRLEY Al HAAPALA - CITY CLERK Carpet for Fire Department Playground Equipment Move to General Capital Move to Parks Capital CITY OF FRIDLEY THIS W LLIAM S. N MAYOR Municipal Centel Supplies $318 Additional Meeting Room Equipment Capital Outlay ($318) Move to Supplies ' Charges for Services $600 Bundle Wires in Police Dept Charges for Services $1,393 Emergency telephone system repair Traffic Engineering Charges for Services $5,250 Sign at Mississippi & E River Road Public Works Maintenance Supplies ($350) Move to Capital Outlay Capital Outlay $350 Backpack Blower Recreation Supplies $2,500 Summer Recreation program supplies Capital Outlay $2,500 Personal computer Building Inspection Charges for Services $3,500 Remove Building on Janesville Street Planning Charges for Services ($1,058) Move to Capital Outlay Capital Outlay $1,058 Shelter at Yard Waste Site Emergency Reserve ($1,495) Move to Fire ($600) Move to Municipal Center ($1,393) Move to Municipal Center ($3,500) Move to Building Inspection $51,715 ' CAPITAL IMPROVEMENT FUND APPROPRIATION ADJUSTMENTS General Capital Capital Outlay $1,780 Parks Capital Capital Outlay $5,000 Emergency Reserve ($1,780) ($5,000) $0 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE 27TH DAY OF AUGUST, 1990. ATTEST: SHIRLEY Al HAAPALA - CITY CLERK Carpet for Fire Department Playground Equipment Move to General Capital Move to Parks Capital CITY OF FRIDLEY THIS W LLIAM S. N MAYOR