RES 2003-27 - 00002327Resolution No. 27 - 2003
A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE 2003
BUDGET FOR JANUARY THRU JUNE, 2003
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 2003.
NOW, THEREFORE, BE IT RESOLVED that the following funds will be amended as follows:
REVENUE ADJUSTMENTS
Finance - Reimbursement
Police- Reimbursement
Police -Grant
Fire - Donations
Fire - Donations
Fire - Reimbursement
Rec & Nat - Donation
Rec & Nat - Donation
Rec & Nat - Donation
Rec & Nat - Donation
Rec & Nat - Donation
APPROPRIATION ADJUSTMENTS
Finance -Other Services & Charges
Police- Personal Services
Police- Supplies
Fire - Supplies
Fire - Supplies
Fire -Other Services & Charges
Reserve- Transfer Out
Fire - Capital Outlay
Rec & Nat -Other Services & Charges
Rec & Nat -Other Services & Charges
Rec & Nat -Other Services & Charges
Rec & Nat -Other Services & Charges
Rec & Nat -Other Services & Charges
GENERAL FUND
2,500
Fridley Business Plaza Bond Issue
4,750
Narcotics Task Force
21,685
Racial Profiling Grant
60
From ABRA
2,200
From Sam's Club
3,298
Insurance Reimbursement
225
From Fridley American Legion
500
From Lions Club
450
From Bob's Produce
50
From Antek Productions
2,000
From North Metro Conv & Visitors
37,718
2,500
Fridley Business Plaza Bond Issue
4,750
Narcotics Task Force
21,685
Squad Video Cameras
60
Operating Supplies
2,200
Operating Supplies
3,298
Repair Aerial Truck
-5,000
To Fire
5,000
Replace Copy Machine
225
Miss Fridley Pagenat
500
2003 Winterfest
450
Teen Dance
50
Teen Dance
2,000
49er's Days
37,718
Resolution No. 27 -2003
Page 2
CAPITAL IMPROVEMENT FUND
STREETS & PARKS CAPITAL IMPROVEMENT
REVENUE ADJUSTMENTS
Muni State Aid For Streets 330,000 From State
Fund Balance 100,000 From Storm Fund
Fund Balance 1,800 Use of Fund Balance
431,800
APPROPRIATION ADJUSTMENTS
Streets - Capital Outlay 330,000 Trans Out to 2002 Street Fund = 561
Streets - Capital Outlay 100,000 Trans Out to 2003 Street Fund = 562
Parks - Capital Outlay 1,800 Land Purchase at Moore Lake
431,800
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
23RD DAY OF JUNE, 2003.
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ATTEST:
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DEBRA A. SKOGEN OCITY CLERK