RES 2010-32 - 14712RESOLUTION NO. 2010 - 32
A RESOLUTION AUTHORIZING FINAL CHANGES IN APPROPRIATIONS FOR
THE GENERAL FUND, SPECIAL REVENUE FUNDS, AND THE CAPITAL
IMPROVEMENT FUND FOR THE YEAR ENDED 2009
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 2009.
NOW, THEREFORE, BE IT RESOLVED that the General Fund, Special Revenue Funds, and
the Capital Improvement Fund budgets for the following divisions be amended as follows:
REVENUE ADJUSTMENTS PROPERTY TAXES ($361,640) MARKET VALUE HOMESTEAD CREDIT
INTERGOVERNMENTAL 361,640 MARKET VALUE HOMESTEAD CREDIT
TOTAL REVENUE
ADJUSTMENTS $0
APPROPRIATION ADJUSTMENTS
CITY COUNCIL
PERSONAL SERVICES
$3,851
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(2,713)
ELIMINATE NEGATIVE VARIANCE
CITY MANAGER
PERSONAL SERVICES
$4,541
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(4,541)
ELIMINATE NEGATIVE VARIANCE
HUMAN RESOURCES
PERSONAL SERVICES
11,316
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(1,198)
ELIMINATE NEGATIVE VARIANCE
ELECTIONS
PERSONAL SERVICES
438
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
10,082
ELIMINATE NEGATIVE VARIANCE
ASSESSING
PERSONAL SERVICES
7,914
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(694)
ELIMINATE NEGATIVE VARIANCE
POLICE
PERSONAL SERVICES
41,284
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(13,421)
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
(12,057)
ELIMINATE NEGATIVE VARIANCE
FIRE
PERSONAL SERVICES
33,152
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(33,478)
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
326
ELIMINATE NEGATIVE VARIANCE
ENGINEERING
PERSONAL SERVICES
2,936
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(1,994)
ELIMINATE NEGATIVE VARIANCE
Resolution No. 2010 -32
P. WORKS /PARKS
P. WORKS /STREETS
BUILDING INSPECTION
BUILDING INSPECTION
PLANNING
NONDEPARTMENTAL
NONDEPARTMENTAL
EMERGENCY RESERVE
TOTAL APPROPRIATION
ADJUSTMENTS
PERSONAL SERVICES
SUPPLIES /CHARGES
PERSONAL SERVICES
SUPPLIES /CHARGES
CAPITAL OUTLAY
PERSONAL SERVICES
SUPPLIES /CHARGES
PERSONAL SERVICES
SUPPLIES /CHARGES
PERSONAL SERVICES
SUPPLIES /CHARGES
2,720
ELIMINATE NEGATIVE VARIANCE
(2,720)
ELIMINATE NEGATIVE VARIANCE
12,205
ELIMINATE NEGATIVE VARIANCE
(20,107)
ELIMINATE NEGATIVE VARIANCE
7,902
ELIMINATE NEGATIVE VARIANCE
1,860
ELIMINATE NEGATIVE VARIANCE
(1,860)
ELIMINATE NEGATIVE VARIANCE
3,285
ELIMINATE NEGATIVE VARIANCE
(3,285)
ELIMINATE NEGATIVE VARIANCE
3,448
ELIMINATE NEGATIVE VARIANCE
(3,448)
ELIMINATE NEGATIVE VARIANCE
(45,744) ELIMINATE NEGATIVE VARIANCE
$0
SPECIAL REVENUE FUNDS
CABLE TV FUND
APPROPRIATION ADJUSTMENTS PERSONAL SERVICES $1,431 ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES (1,431) ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS $0
GRANT MANAGEMENT FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $64,040
APPROPRIATION ADJUSTMENTS PERSONAL SERVICES $20,051
SUPPLIES /CHARGES 43,989
TOTAL APPROPRIATION ADJUSTMENTS $64,040
HRA REIMBURSEMENT FUND
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
ELIMINATE NEGATIVE VARIANCE
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $26,805 UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS SUPPLIES /CHARGES $26,805 UNBUDGETED ACTIVITY
SOLID WASTE ABATEMENT FUND
APPROPRIATION ADJUSTMENTS PERSONAL SERVICES $1,868 ELIMINATE NEGATIVE VARIANCE
DRUG /GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS
FINES AND FORFEITS
$15,375
UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES
$8,328
UNBUDGETED ACTIVITY
CAPITAL OUTLAY
7,047
UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS
$15,375
F.C.C. DONATIONS FUND
REVENUE ADJUSTMENTS
INVESTMENT INCOME
$350
UNBUDGETED ACTIVITY
APPROPRIATION ADJUSTMENTS
SUPPLIES /CHARGES
$3,382
UNBUDGETED ACTIVITY
Page 2
Resolution No. 2010 -32
SPRINGBROOK NATURE CENTER FUND
APPROPRIATION ADJUSTMENTS PERSONAL SERVICES
$14,589
ELIMINATE NEGATIVE VARIANCE
SUPPLIES /CHARGES
(3,202)
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$11,387
CAPITAL PROJECT FUNDS
CAPITAL IMPROVEMENT FUND
APPROPRIATION ADJUSTMENTS SUPPLIES /CHARGES
$108,890
ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY
(108,890)
ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS
$0
Page 3
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
24th DAY OF MAY, 2010.
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SCOT J. UND - MAYOR
ATTEST:
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DEBRA A. SKOGE - CITY CLERK