Res 2002-34 RESOLUTION NO. 34—2002
A RESOLUTION AUTHORIZING FINAL CHANGES IN APPROPRIATIONS FOR
THE GENERAL FUND, SPECIAL REVENUE FUNDS,AND CAPITAL
IMPROVEMENT FUND FOR THE YEAR ENDED 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 services, 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, Special Revenue Funds, and
Capital Improvement Fund budgets for the following divisions be amended as follows:
GENERAL FUND
APPROPRIATION ADJUSTMENTS
CITY MANAGER PERSONAL SERVICES 7,853 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 6,347 ELIMINATE NEGATIVE VARIANCE
ACCOUNTING PERSONAL SERVICES 10,950 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (10,950) ELIMINATE NEGATIVE VARIANCE
ASSESSING PERSONAL SERVICES (1,984) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 1,984 ELIMINATE NEGATIVE VARIANCE
MIS PERSONAL SERVICES (20,000) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (54,260) ELIMINATE NEGATIVE VARIANCE
CITY CLERK PERSONAL SERVICES 6,672 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (1,082) ELIMINATE NEGATIVE VARIANCE
POLICE PERSONAL SERVICES 103,785 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (20,548)ELIMINATE NEGATIVE VARIANCE
FIRE PERSONAL SERVICES 44,456 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (11,587) ELIMINATE NEGATIVE VARIANCE
RENTAL INSPECTIONS PERSONAL SERVICES (45,000)ELIMINATE NEGATIVE VARIANCE
MUN.CENTER PERSONAL SERVICES (7,026)ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 15,562 ELIMINATE NEGATIVE VARIANCE
P.WORKS/ENGINEERING PERSONAL SERVICES (21,332) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 13,384 ELIMINATE NEGATIVE VARIANCE
P.WORKS/PARKS PERSONAL SERVICES 29,747 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 22,118 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (10,590) ELIMINATE NEGATIVE VARIANCE
Resolution No. 34-2002 Page 2
P.WORKS/STREETS PERSONAL SERVICES 4,392 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 41,015 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (27,703) ELIMINATE NEGATIVE VARIANCE
RECREATION PERSONAL SERVICES 11,460 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (7,015) ELIMINATE NEGATIVE VARIANCE
NATURE CTR PERSONAL SERVICES (496) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 3,764 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (1,394) ELIMINATE NEGATIVE VARIANCE
PLANNING PERSONAL SERVICES (5,276) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 5,276 ELIMINATE NEGATIVE VARIANCE
NONDEPARTMENTAL PERSONAL SERVICES 1,044 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 16,434 ELIMINATE NEGATIVE VARIANCE
EMERGENCY RESERVE (100,000)ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION
ADJUSTMENTS
SPECIAL REVENUE FUNDS
GRANT MANAGEMENT FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $194,890 ELIMINATE NEGATIVE VARIANCE
APPROPRIATION ADJUSTMENTS PERSONAL SERVICES 34,644 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 152,915 ELIMINATE NEGATIVE VARIANCE
OTHER FINANCING USES 7,331 ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION
ADJUSTMENTS $194,890
HRA REIMBURSEMENT FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $10,074 TO ESTABLISH BUDGET
APPROPRIATION ADJUSTMENTS SUPPLIES/CHARGES $10,074 TO ESTABLISH BUDGET
SOLID WASTE ABATEMENT
FUND
REVENUE ADJUSTMENTS CHARGES FOR SERVICES $3,123 ELIMINATE NEGATIVE VARIANCE
APPROPRIATION ADJUSTMENTS PERSONAL SERVICES (2,096) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 5,219 ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION
ADJUSTMENTS $3,123
DRUG/GAMBLING FORFEITURE
FUND
Resolution No.34-2002 Page 3
REVENUE ADJUSTMENTS FINES AND FORFEITS $16,599 TO ESTABLISH BUDGET
APPROPRIATION ADJUSTMENTS SUPPLIES/CHARGES 10,471 TO ESTABLISH BUDGET
CAPITAL OUTLAY 6,128 TO ESTABLISH BUDGET
TOTAL APPROPRIATION
ADJUSTMENTS $16,599
CHEMICAL ASSESS.TEAM FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $39,136 TO ESTABLISH BUDGET
APPROPRIATION ADJUSTMENTS PERSONAL SERVICES 10,741 TO ESTABLISH BUDGET
SUPPLIES/CHARGES 28,395 TO ESTABLISH BUDGET
TOTAL APPROPRIATION
ADJUSTMENTS $39,136
F.C.C.DONATIONS FUND
REVENUE ADJUSTMENTS DONATIONS 15,406 TO ESTABLISH BUDGET
APPROPRIATION ADJUSTMENTS SUPPLIES/CHARGES 3,607 TO ESTABLISH BUDGET
CAPITAL OUTLAY 11,799 TO ESTABLISH BUDGET
TOTAL APPROPRIATION
ADJUSTMENTS $15,406
CAPITAL PROJECT FUNDS
CAPITAL IMPROVEMENT FUND
APPROPRIATION ADJUSTMENTS SUPPLIES/CHARGES 99,177 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (1,006,832) TRANSFERS TO FUND 560
OTHER FINANCING USES 907,655 TRANSFERS TO FUND 560
TOTAL APPROPRIATION
ADJUSTMENTS $0
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
20TH DAY OF MAY, 2002.
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Ro,ert L. B. ette,Mayor Pro Tern
ATTEST:
Debra A. Skogen, City Clerk