RES 2003-24 - 00002323RESOLUTION NO. 24 — 2003
A RESOLUTION AUTHORIZING FINAL CHANGES IN APPROPRIATIONS FOR
THE GENERAL FUND, SPECIAL REVENUE FUNDS, AND CAPITAL
IMPROVEMENT FUND FOR THE YEAR ENDED 2002
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 services, and
WHEREAS, the City of Fridley had not incorporated these and other necessary changes into the
adopted budget for 2002.
NOW, THEREFORE, BE IT RESOLVED that the General Fund, Special Revenue Funds, and
Capital Improvement Fund budgets for the following divisions be amended as follows:
GENERAL FUND
APPROPRIATION ADJUSTMENTS
CITY MANAGER
PERSONAL SERVICES ($20,164)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
20,164
ELIMINATE NEGATIVE VARIANCE
HUMAN RESOURCES
PERSONAL SERVICES
11,373
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(11,373)
ELIMINATE NEGATIVE VARIANCE
LEGAL
SUPPLIES /CHARGES
1,814
ELIMINATE NEGATIVE VARIANCE
ELECTIONS
PERSONAL SERVICES
1,525
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(600)
ELIMINATE NEGATIVE VARIANCE
ACCOUNTING
PERSONAL SERVICES
(3,104)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
3,104
ELIMINATE NEGATIVE VARIANCE
ASSESSING
PERSONAL SERVICES
(2,975)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
2,975
ELIMINATE NEGATIVE VARIANCE
MIS
PERSONAL SERVICES
3,119
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(3,119)
ELIMINATE NEGATIVE VARIANCE
POLICE
PERSONAL SERVICES
2,993
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(783)
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
636
ELIMINATE NEGATIVE VARIANCE
OTHER FINANCING USES
13,979
ELIMINATE NEGATIVE VARIANCE
MUN. CENTER
SUPPLIES /CHARGES
(950)
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
950
ELIMINATE NEGATIVE VARIANCE
P.WORKS /ENGINEERING
PERSONAL SERVICES
24,976
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(24,976)
ELIMINATE NEGATIVE VARIANCE
P.WORKS /STREETS
PERSONAL SERVICES
16,401
ELIMINATE NEGATIVE VARIANCE
Resolution No. 24 -2003
Page 2
INTERGOVERNMENTAL $442,405
SUPPLIES /CHARGES
15,444
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
(1,744)
ELIMINATE NEGATIVE VARIANCE
RECREATION
SUPPLIES /CHARGES
(923)
ELIMINATE NEGATIVE VARIANCE
OTHER FINANCING USES 72,202
CAPITAL OUTLAY
923
ELIMINATE NEGATIVE VARIANCE
NATURE CTR
PERSONAL SERVICES
8,252
ELIMINATE NEGATIVE VARIANCE
REVENUE ADJUSTMENTS
SUPPLIES /CHARGES
(1,752)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES $25,191
CAPITAL OUTLAY
(6,500)
ELIMINATE NEGATIVE VARIANCE
BUILDING INSPECTION
PERSONAL SERVICES
2,552
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(11,322)
ELIMINATE NEGATIVE VARIANCE
OTHER FINANCING USES
8,770
ELIMINATE NEGATIVE VARIANCE
PLANNING
PERSONAL SERVICES
10,041
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(10,041)
ELIMINATE NEGATIVE VARIANCE
NONDEPARTMENTAL
PERSONAL SERVICES
3,232
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(3,232)
ELIMINATE NEGATIVE VARIANCE
EMERGENCY RESERVE
4( 9,665)
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$0
SPECIAL REVENUE FUNDS
CABLE TV FUND
APPROPRIATION ADJUSTMENTS PERSONAL SERVICES $7,935 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (7,935) ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS $0
GRANT MANAGEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTAL $442,405
ELIMINATE NEGATIVE VARIANCE
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES $(45,073)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES 349,726
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY 65,638
ELIMINATE NEGATIVE VARIANCE
OTHER FINANCING USES 72,202
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$442,493
HRA REIMBURSEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTAL $25,191
UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES $25,191
UNBUDGETED ACTIVITY
Resolution No. 24 -2003
Page 3
SOLID WASTE ABATEMENT FUND
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
$1,973
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(1,973)
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$0
DRUG /GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS
FINES AND FORFEITS
$20,418
UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES
$21,542
UNBUDGETED ACTIVITY
OTHER FINANCING USES
2,679
UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS
$24,221
CHEMICAL ASSESS. TEAM FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTAL
$30,893
UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
$2,291
UNBUDGETED ACTIVITY
SUPPLIES /CHARGES
28,602
UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS
$30,893
F.C.C. DONATIONS FUND
REVENUE ADJUSTMENTS INVESTMENT INCOME $2,389 UNBUDGETED ACTIVITY
CAPITAL PROJECT FUNDS
CAPITAL IMPROVEMENT FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $223,007 STATE GRANTS AND AIDS
APPROPRIATION ADJUSTMENTS SUPPLIES /CHARGES $236,684 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (236,684) TRANSFERS TO FUND 561
OTHER FINANCING USES 223,007 TRANSFERS TO FUND 561
TOTAL APPROPRIATION ADJUSTMENTS $223,007
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 9TH
TH DAY OF JUNE 2003.
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SCOTT J. LUND -MAYOR
ATTEST:
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DEBRA A. SKOGEN - C Y CLERK