RES 2005-29 - 00013435RESOLUTION NO. 2005 -29
A RESOLUTION AUTHORIZING FINAL CHANGES IN APPROPRIATIONS FOR
THE GENERAL FUND, SPECIAL REVENUE FUNDS, AND CAPITAL
IMPROVEMENT FUND FOR THE YEAR ENDED 2004
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 2004.
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
REVENUE ADJUSTMENTS PROPERTY TAXES ($517,543)
INTERGOVERNMENTAL 517,543
TOTAL REVENUE ADJUSTMENTS $0
APPROPRIATION ADJUSTMENTS
OTHER COMMISSIONS SUPPLIES /CHARGES
HUMAN RESOURCES PERSONAL SERVICES
SUPPLIES /CHARGES
$39
801
29
MARKET VALUE HOMESTEAD
CREDIT
MARKET VALUE HOMESTEAD
CREDIT
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
ELECTIONS
PERSONAL SERVICES
792
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
207
ELIMINATE NEGATIVE VARIANCE
FIRE
PERSONAL SERVICES
107,429
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(78,738)
ELIMINATE NEGATIVE VARIANCE
POLICE
PERSONAL SERVICES
(31,731)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
28,343
ELIMINATE NEGATIVE VARIANCE
OTHER FINANCING USES
3,388
TRANSFER TO GRANT MGMNT
MUN. CENTER
PERSONAL SERVICES
457
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(457)
ELIMINATE NEGATIVE VARIANCE
P.WORKS /PARKS
PERSONAL SERVICES
8,717
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(8,717)
ELIMINATE NEGATIVE VARIANCE
P.WORKS /STREETS
PERSONAL SERVICES
(24,942)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
28,293
ELIMINATE NEGATIVE VARIANCE
NATURE CTR
PERSONAL SERVICES
6,919
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(2,147)
ELIMINATE NEGATIVE VARIANCE
BUILDING INSPECTION
PERSONAL SERVICES
3,213
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
16,209
ELIMINATE NEGATIVE VARIANCE
Resolution No. 2005 -29
Page 2
NONDEPARTMENTAL
PERSONAL SERVICES
(9,913)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
9,913
ELIMINATE NEGATIVE VARIANCE
EMERGENCY RESERVE
(58,104)
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION
ADJUSTMENTS
$0
SPECIAL REVENUE FUNDS
CABLE TV FUND
REVENUE ADJUSTMENTS
LICENSES
$31,644
ELIMINATE NEGATIVE VARIANCE
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
$4,040
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
27,604
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION
ADJUSTMENTS
$31,644
GRANT MANAGEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTAL
$237,395
ELIMINATE NEGATIVE VARIANCE
OTHER FINANCING
SOURCES
3,388
TRANSFER FROM POLICE
TOTAL REVENUE ADJUSTMENTS
$240,783
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
$48,742
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
192,041
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION
ADJUSTMENTS
$240,783
HRA REIMBURSEMENT FUND
REVENUE ADJUSTMENTS
INTERGOVERNMENTAL
$19,935
UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES
$19,935
UNBUDGETED ACTIVITY
SOLID WASTE ABATEMENT FUND
REVENUE ADJUSTMENTS
CHARGES FOR SERVICES
$19,961
ELIMINATE NEGATIVE VARIANCE
APPROPRIATION ADJUSTMENTS
PERSONAL SERVICES
($5,038)
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
24,999
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION
ADJUSTMENTS
$19,961
DRUG /GAMBLING FORFEITURE
FUND
REVENUE ADJUSTMENTS
FINES AND FORFEITS
$3,484
UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES
$27,649
UNBUDGETED ACTIVITY
F.C.C. DONATIONS FUND
REVENUE ADJUSTMENTS
INVESTMENT INCOME
$1,405
UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES
$5,292
UNBUDGETED ACTIVITY
Resolution No. 2005 -29
CAPITAL IMPROVEMENT FUND
REVENUE ADJUSTMENTS
TOTAL REVENUE ADJUSTMENTS
CAPITAL PROJECT FUNDS
PROPERTY TAXES ($7,785)
INTERGOVERNMENTAL 7,785
$0
Page 3
MARKET VALUE HOMESTEAD
CREDIT
MARKET VALUE HOMESTEAD
CREDIT
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
13TH DAY OF JUNE, 2005.
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SCOTT J. LUND - MAYOR
ATTEST:
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DEBRA A. SKOGEN jUCITY CLERK