RES 1995-49 - 0000290074
RESOLUTION NO. 49 - 1995
A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR
THE GENERAL FUND, CABLE I. V. FUND, GRANT MANAGEMENT
FUND, HRA REIMBURSEMENT FUND, DRUG AND GAMBLING
FORFEITURE FUND, HOUSING REVITALIZATION FUND AND THE
CAPITAL IMPROVEMENT FUND FOR THE YEAR 1994
WHEREAS, the Government Finance Officers Association requires that all line
items within divisions reflect favorable account balance in the Comprehensive
Annual Financial Report; and
WHEREAS, the City of Fridley has involved itself in initiatives that provide for
future charges and modifications that will allow 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 1994.
NOW, THEREFORE, BE IT RESOLVED that the budgets of the following funds and
divisions be amended as follows:
GENERALFUND
REVENUE ADJUSTMENTS
DONATION — FIRE
1,500
FRIDLEYVFW
DONATION — RECREATION
2,500
WAABI
DONATION — RECREATION
1,000
FRIDLEYVFW
DONATION — RECREATION
6,000
FRIDLEY LIONS CLUB
DONATION — RECREATION
4,229
FRIDLEY LIONS CLUB
DONATION — RECREATION
1,500
TARGET
SALE OF PROPERTY
10,422
TRADE —IN OF 1984 SIDEWALK PLOW
CAPITAL LEASE OBLIGATION
38,999
SIDEWALK PLOW CAPITAL LEASE
INSURANCE REIMBURSEMENT
15,435
INSURANCE PROCEEDS FROM ACCIDENT
TOTAL REVENUE ADJUSTMENTS
01.585
APPROPRIATION ADJUSTMENTS
OTHER COMMISSIONS SUPPUES(CHARGES
2,046
LEGAL SUPPLIES /CHARGES
78,891
PERSONNEL PERSONAL SERVICES
900
SUPPLIES /CHARGES
(900)
ELECTIONS PERSONAL SERVICES
3,716
SUPPLIES /CHARGES
(3,716)
ACCOUNTING CAPITAL OUTLAY
600 CREDIT CARD POS TERMINAL
75
Page 2 -- Resolution
No. 49 - 1995
'
GENERAL FUND (CONTINUED)
POLICE
PERSONAL SERVICES
(3,026)
LOCKERS
SUPPLIES/CHARGES
(613)
CAPITAL OUTLAY
613
CAPITAL OUTLAY
15,435
SQUAD CAR PURCHASE
CAPITAL OUTLAY
509
TRANSCRIBING MACHINE
CAPITAL OUTLAY
3,026
LOCKERS
CAPITAL OUTLAY
600
CREDIT CARD POS TERMINAL
FIRE
SUPPLIES /CHARGES
TEACH HAZ MAT COURSE
SUPPLIES /CHARGES
PURCHASE REPLACEMENT SUPPLIES
CAPITAL OUTLAY
1,500
PICKUP TRUCK
RENTAL INSPECTIONS
PERSONAL SERVICES
12,347
SET UP 1994 BUDGET
SUPPLIES /CHARGES
6,494
SET UP 1994 BUDGET
CAPITAL OUTLAY
6,211
SET UP 1994 BUDGET
CAPITAL OUTLAY
2,760
FURNITURE
MUNICIPALCENTER
SUPPLIES /CHARGES
(208)
CAPITALOUTLAY
208
ENGINEERING
PERSONAL SERVICES
(2,909)
SUPPLIES /CHARGES
2,909
PUBLIC WORKS
PERSONAL SERVICES
(20,588)
SUPPLIES /CHARGES
20,588
SUPPLIES /CHARGES
(18,830)
SIDEWALK PLOW LEASE PAYMENT
CAPITAL OUTLAY
49,421
SIDEWALK PLOW
DEBT SERVICE
18,830
SIDEWALK PLOW LEASE PAYMENT
RECREATION
SUPPLIES /CHARGES
11,000
49ERSDAYS
SUPPLIES /CHARGES
4,229
SENIOR HOLIDAY PARTY
CAPITAL OUTLAY
600
CREDIT CARD POS TERMINAL
NATURALIST
PERSONAL SERVICES
1,052
SUPPLIES /CHARGES
(1,052)
PLANNING
PERSONAL SERVICES
13,193
SUPPLIES /CHARGES
6,413
SUPPLIES /CHARGES
5,250
CLEAN UP 513 FAIRMONT
SUPPLIES /CHARGES
5,250
WATER CONSERVATION PLAN
SUPPUES /CHARGES
1,917
HAUL HOUSEHOLD RUBBISH
SUPPUES /CHARGES
(691)
TYPEWRITER
SUPPUES /CHARGES
(796)
TYPEWRITER FOR BUILDING INSPECTIONS
CAPITAL OUTLAY
691
TYPEWRITER
CAPITAL OUTLAY
3,156
EQUIPMENT FOR PLANNING COORDINATO
BUILDING INSPECTION
PERSONAL SERVICES
(50,447)
SUPPLIES /CHARGES
50,447
SUPPLIES /CHARGES
(2,360)
EQUIPMENT FOR PLANNING COORDINATO
SUPPLIES /CHARGES
(796)
TYPEWRITER
CAPITAL OUTLAY
796
Page 3 -- Resolution No. 49 - 7995 76
' GENERAL FUND (CONTINUED)
EMERGENCY RESERVE
TOTAL APPROPRIATION ADJUSTMENTS
(1 1800)
(25,052)
(2,760)
(509)
(5,250)
(5,250)
(1,917)
(2,046)
(78,891)
(19,606)
$81.585
3 CREDIT CARD POS TERMINALS
SET UP 1994 RENTAL HOUSING BUDGET
FURNITURE FOR RENTAL INSPECTOR
TRANSCRIBING MACHINE
WATER CONSERVATION PLAN
CLEAN UP 513 FAIRMONT
HAUL HOUSEHOLD RUBBISH
OTHER COMMISSIONS
LEGAL
PLANNING
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES $9.991 UNBUDGETED ACTIVITY
DRUG AND GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS
FINES AND FORFEITS $1.396 UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES 2,834 UNBUDGETED ACTIVITY
HRA HOUSING FUND
REVENUE ADJUSTMENTS
RENT 253 UNBUDGETED ACTIVITY
OPERATING TRANSFERS 54,086 UNBUDGETED ACTIVITY
TOTAL REVENUE ADJUSTMENTS
SPECIAL REVENUE FUNDS
APPROPRIATION ADJUSTMENTS
GRANT MANAGEMENT FUND
APPROPRIATION ADJUSTMENTS
47,089 UNBUDGETED ACTIVITY
57,282 UNBUDGETED ACTIVITY
SUPPLIES /CHARGES
102,800
SUPPLIES /CHARGES
125,125
CAPITAL OUTLAY
(102,800)
TOTAL APPROPRIATION ADJUSTMENTS
$125.125
HRA REIMBURSEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTALAL $9,991 UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES $9.991 UNBUDGETED ACTIVITY
DRUG AND GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS
FINES AND FORFEITS $1.396 UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES 2,834 UNBUDGETED ACTIVITY
HRA HOUSING FUND
REVENUE ADJUSTMENTS
RENT 253 UNBUDGETED ACTIVITY
OPERATING TRANSFERS 54,086 UNBUDGETED ACTIVITY
TOTAL REVENUE ADJUSTMENTS
$54.339
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
SUPPLIES /CHARGES
47,089 UNBUDGETED ACTIVITY
57,282 UNBUDGETED ACTIVITY
CAPITAL OUTLAY
315,373 UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS
$419.744
Page 4 -- Resolution No. 49 - 1995
77
HOUSING REVITALIZATION FUND
REVENUE ADJUSTMENTS
WILLIAM JV
OPERATING TRANSFERS $115.072
UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES 8,966
UNBUDGETED ACTIVITY
SUPPLIES /CHARGES 106,106
UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS $115.072
CAPITAL PROJECT FUNDS
CAPITAL IMPROVEMENT FUND
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES (89,084)
ADDED PROJECTS AND BUDGETED
CAPITAL OUTLAY 229,834
PROJECTS IN EXCESS OF BUDGET
OTHER FINANCING USES 895,295
TRANSFER TO 1993 STREET PROJECT
FUND
TOTAL APPROPRIATION ADJUSTMENTS -$i 36045
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 14TH DAY OF
AUGUST, 1995.
ATTEST:
WILLIAM A. CHAMPA - CITt CLERK
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WILLIAM JV
NEE - MAYOR