RES 1991-70 - 00003729RESOLUTION NO. 70 - 1991
' A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR
THE GENERAL FUND, GRANT MANAGEMENT FUND, BRA
REIMBURSEMENT FUND, CAPITAL IMPROVEMENT FUND, AND THE
MUNICIPAL CENTER REMODELING FUND FOR THE YEAR 1990
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 1990.
NOW, THEREFORE BE IT RESOLVED, that the budgets of the following
divisions and funds be amended as follows:
GENERALFUND
'
REVENUE ADJUSTMENTS
22,765
CURRENT AD VALOREM TAXES
5,417
HOMESTEAD CREDIT
4,068
CHARGES FOR SERVICES
WORKER'S COMP PREMIUM
TRANSFERS FROM OTHER FUNDS
(5,417)
TOTAL ESTIMATED REVENUE ADJUSTMENTS
PERSONNEL
FINANCE
FIRE
MUNICIPAL CENTER
CODE ENFORCEMENT
' PLANNING
PUBLIC WORKS & PARKS
PERSONAL SERVICES
PERSONAL SERVICES
PERSONAL SERVICES
SUPPLIES/CHARGES
SUPPLIES/CHARGES
39,793
(39,793)
461,000 RECLASSIFICATION OF
(461,000) ADMINISTRATIVE TRANSFERS
$0
544 EMPLOYEE LEAVE
206
WORKER'S COMP PREMIUM
22,765
WORKER'S COMP PREMIUM
5,417
SWAP FROM PUBLIC WORKS
4,068
ARTWORK
112
PERSONAL SERVICES
1,025
EMPLOYEE LEAVE
PERSONAL SERVICES
4,972
EMPLOYEE LEAVE
PERSONAL SERVICES
7,224
WORKER'S COMP PREMIUM
SUPPLIES/CHARGES
(5,417)
SWAP WITH MUNICIPAL CENTER
113
RESOLUTION NO. 70, 1991 GENERAL FUND (CONT)
' NATURALIST PERSONAL SERVICES
RESERVE FOR CONTINGENCY
TOTAL APPROPRIATION ADJUSTMENT
SPECIAL REVENUE FUNDS
GRANT MANAGEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTAL -STATE
INTERGOVERNMENTAL- FEDER
DONATIONS
MISCELLANEOUS
FUND BALANCE
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
SUPPLIES/ CHARGES
CAPITAL OUTLAY
' HRA REIMBURSEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTAL
APPROPRIATION ADJUSTMENTS
REVENUE ADJUSTMENTS
SUPPLIES/ CHARGES
CAPITAL PROJECTS FUNDS
CAPITAL IMPROVEMENT FUND
1,890 WORKER'S COMP PREMIUM
(42,694)
$0
$71,179 RECYCLING GRANT
(23,433) CDBG
100
500
425
$48,771
6,242
96,279
(53,750)
$48,771
$57,197
57,197
CAPITAL OUTLAY (157,360)
SUPPLIES /CHARGES 157,360
$0
MUNICIPAL CENTER REMODELING FUND
MISCELLANEOUS REVENUE 3,593
FUND BALANCE 14,409
$18,002
APPROPRIATION ADJUSTMENTS
SUPPLIES/ CHARGES
1,377
CAPITAL OUTLAY
16,253
FUND BALANCE DEFICIT
372
$18,002
RESOLUTION NO. 70 - 1991
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
9TH DAY OF SEPTEMBER, 1991
d� It-g-(
WILLIAM J. NEE MAYOR
ATTEST:
SHIRLEY AX HAAPALA CITY CLERK
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