Res 2002-27 Resolution No. 27-2002
A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE
GENERAL FUND FOR OCTOBER THRU DECEMBER,2001
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 2001.
NOW, THEREFORE, BE IT RESOLVED that the General Fund and Capital
Improvement Fund budgets for the following divisions be amended as follows
GENERAL FUND
REVENUE ADJUSTMENTS
Police-Reimbursement 16,668 POST-State of Minnesota
Police-Donations 4,089 Various Donations
Police-Reimbursement 4,800 Drug Task Force-Anoka County
Police-Reimbursement 2,899 Detox Transport-Anoka County
Recreation-Donation 1,000 Senior Program-American Legion
Recreation-Donation 250 Fridley Pageant-American Legion
Naturalist-Donation 2,531 SNC Foundation
Park Main't-PW Construction 6,000 Construction of Soccer Field
38,237
APPROPRIATION ADJUSTMENTS
Police-Other Services&Charges 16,668 POST Training
Police-Supplies 3,838 Safety Camp Supplies
Police-Other Services&Charges 201 Safety Camp Charges
Police-Other Services&Charges 50 Safety Camp Rentals
Police-Personal Services 4,800 Drug Task Force
Police-Personal Services 2,899 Detox Transport
Recreation-Supplies 1,000 Senior Program Supplies
Recreation-Other Services&Charges 250 Miss Fridley Pageant
Naturalist-Supplies 2,531 SNC Various Supplies
Rental Inspections-Personal Services -2,982 To 0550-Fire
Fire-Personal Services 2,982 From 0551-Rental Inspections
Rental Inspections-Supplies -1,262 To 0550-Fire
Fire-Supplies 1,262 From 0551-Rental Inspections
Rental Inspections-Supplies -535 To 0550-Fire
Fire-Supplies 535 From 0551-Rental Inspections
Rental Inspection-Other Services&
Charges -2,000 To 0550-Fire
Fire-Other Services&Charges 2,000 From 0551-Rental Inspections
Rental Inspection-Other Services&
Charges -1,000 To 0550-Fire
Resolution No. 27-2002 Page 2
Fire-Other Services&Charges 1,000 From 0551-Rental Inspections
Rental Inspection-Other Services&
Charges -2,000 To 0550-Fire
Fire-Other Services&Charges 2,000 From 0551-Rental Inspections
Fire-Other Services&Charges -2,400 To Acct 4341-Rentals
Fire-Other Services&Charges 2,400 From Acct 4337-Conf&Schools
Fire-Supplies -2,500 To Acct 4229-Work Order Trans
Fire-Supplies 2,500 From Acct 4217-Clothing
Police-Other Financing Uses 30,335 To Fund 227-City Match Police Grants
Police-Other Services&Charges -22,096 To Acct 4720-Transfer Out
Police-Capital Outlay -8,239 To Acct 4720-Transfer Out
Park Main't-Services Contracted 6,000 Construct Soccer Field
38,237
CAPITAL IMPROVEMENT FUND
STREETS CAPITAL IMPROVEMENT
REVENUE ADJUSTMENTS
Fund Balance 33,930 BN Xing at 77th Way
33,930
APPROPRIATION ADJUSTMENTS
Other Financing Uses 33,930 BN Xing at 77th Way(9531)
33,930
GRANT MANAGEMENT FUND
REVENUE ADJUSTMENTS
Transfer In From General Fund 30,335 City Match For Police Grants
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY
THIS 4TH DAY OF MARCH, 2002.
.40/ Abar
SCOTT ,'. L ' - YOR
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