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RES 2006-80 - 00014232Resolution No. 2006 — 80 A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE 2006 BUDGET FOR SEPTEMBER THRU OCTOBER, 2006 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 2006. NOW, THEREFORE, BE IT RESOLVED that the following funds will be amended as follows: GENERAL FUND :7MLIV1A►1I1=W_19111i'mI►Ti1A►10 Police- Miscellaneous 154 Insurance Reimbursement Police -Grant 540 State Grant Police -Grant 1,199 Federal Grant Police -Grant 2,894 State Grant Emergency Management- Donation 1,455 Target Fire - Reimbursement 1,425 North Metro CAT Fire -Grant 29,700 Federal Grant Recreation - Donation 300 H.B. Fuller Recreation - Donation 500 TCF Bank Recreation - Donation 300 American Legion Recreation - Donation 500 VFW Recreation - Donation 993 Anoka County Recreation - Donation 250 Rotary Club Recreation - Donation 750 Lions Interfund Operating Transfers 18,547 Over Payment To SNC on 2005 MVHC 59,507 APPROPRIATION ADJUSTMENTS Police -Other Services & Charges 154 Repair of Squad 358 Police- Personal Services 540 Liquor Compliance Police- Supplies 1,199 Bulletproof Vests Police- Supplies 2,894 Bulletproof Vests Emergency Management - Supplies 1,455 Bulletproof Vests Fire - Personal Services 647 Full Time Employee Fire - Personal Services 778 Paid On Call Fire - Capital Outlay 29,700 Air Compressor Recreation - Supplies 300 Campaign of Cheer Recreation - Supplies 250 49er Days Teen Dance Recreation -Other Services & Charges 250 49er Days Teen Dance Recreation - Supplies 800 Winter Fest Recreation -Other Services & Charges 993 Stand For Children Day Recreation -Other Services & Charges 1,000 Winter Fest 40,960 SPRINGBROOK NATURE CENTER FUND APPROPRIATION ADJUSTMENTS Other Financing Uses 18,547 Correct 2005 MVHC Going To SNC Resolution No. 2006 -80 CAPITAL IMPROVEMENT FUND GENERAL CAPITAL IMPROVEMENT REVENUE ADJUSTMENTS General -Grant 212,355 Federal Grant -Fire Truck Page 2 APPROPRIATION ADJUSTMENTS General - Capital Outlay 347,750 Completion of Fire Truck Purchase PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 13th DAY OF NOVEMBER, 2006. ATTEST: "axaw6u DEBRA A. SKOGEN CITY CLERK