Res 2001-26 RESOLUTION NO.26—2001
A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE GENERAL
FUND,SPECIAL REVENUE FUNDS AND CAPITAL IMPROVEMENT FUND
FOR THE FOURTH QUARTER OF 2000
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 2000.
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 10,251 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (8,452) ELIMINATE NEGATIVE VARIANCE
ELECTIONS PERSONAL SERVICES 2,306 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (884) ELIMINATE NEGATIVE VARIANCE
LEGAL SUPPLIES/CHARGES (2,677) ELIMINATE NEGATIVE VARIANCE
ACCOUNTING SUPPLIES/CHARGES (23,210) ELIMINATE NEGATIVE VARIANCE
ASSESSING PERSONAL SERVICES 2,418 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 473 ELIMINATE NEGATIVE VARIANCE
MIS SUPPLIES/CHARGES (20,000) ELIMINATE NEGATIVE VARIANCE
CITY CLERK PERSONAL SERVICES (1,053) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 1,053 ELIMINATE NEGATIVE VARIANCE
POLICE PERSONAL SERVICES 18,047 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 31,595 ELIMINATE NEGATIVE VARIANCE
FIRE PERSONAL SERVICES 16,154 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 3,451 ELIMINATE NEGATIVE VARIANCE
RENTAL INSPECTIONS PERSONAL SERVICES (23,000) ELIMINATE NEGATIVE VARIANCE
MUN.CENTER PERSONAL SERVICES (13,461) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 22,070 ELIMINATE NEGATIVE VARIANCE
P.WORKS/ENGINEERING PERSONAL SERVICES (15,000) ELIMINATE NEGATIVE VARIANCE
P.WORKS/PARKS PERSONAL SERVICES (20,689) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 20,689 ELIMINATE NEGATIVE VARIANCE
P.WORKS/STREETS PERSONAL SERVICES (25,912) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 32,521 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (6,609) ELIMINATE NEGATIVE VARIANCE
Resolutio No.26-2001 Page 2
NATURE CTR PERSONAL SERVICES 5,104 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 1,621 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (1,375) ELIMINATE NEGATIVE VARIANCE
INSPECTION PERSONAL SERVICES 13,334 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (13,334) ELIMINATE NEGATIVE VARIANCE
PLANNING PERSONAL SERVICES (9,316) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 17,553 ELIMINATE NEGATIVE VARIANCE
NONDEPARTMENTAL PERSONAL SERVICES 1,080 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (1,080) ELIMINATE NEGATIVE VARIANCE
EMERGENCY RESERVE (13,668) ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS $0
SPECIAL REVENUE FUNDS
GRANT MANAGEMENT FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $400,262 ELIMINATE NEGATIVE VARIANCE
APPROPRIATION PERSONAL SERVICES 176,016 ELIMINATE NEGATIVE VARIANCE
ADJUSTMENTS
SUPPLIES/CHARGES 224,246 ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS $400,262
HRA REIMBURSEMENT FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $13,740 UNBUDGETED ACTIVITY
APPROPRIATION SUPPLIES/CHARGES $13,740 UNBUDGETED ACTIVITY
ADJUSTMENTS
SOLID WASTE ABATEMENT FUND
REVENUE ADJUSTMENTS CHARGES FOR SERVICES $12,164 ELIMINATE NEGATIVE VARIANCE
APPROPRIATION PERSONAL SERVICES (5,949) ELIMINATE NEGATIVE VARIANCE
ADJUSTMENTS
SUPPLIES/CHARGES 18,113 ELIMINATE NEGATIVE VARIANCE
$12,164
DRUG/GAMBLING FORFEITURE FUND
REVENUE ADJUSTMENTS FINES AND FORFEITS $15,937 UNBUDGETED ACTIVITY
APPROPRIATION SUPPLIES/CHARGES 11,832 UNBUDGETED ACTIVITY
ADJUSTMENTS
CAPITAL OUTLAY 4,105 UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS $15,937
Resolutio No.26-2001 Page 3
CHEMICAL ASSESS.TEAM FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $38,945 UNBUDGETED ACTIVITY
APPROPRIATION PERSONAL SERVICES 9,989 UNBUDGETED ACTIVITY
ADJUSTMENTS
SUPPLIES/CHARGES 28,956 UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS $38,945
F.C.C. DONATIONS FUND
REVENUE ADJUSTMENTS DONATIONS 4,777 UNBUDGETED ACTIVITY
APPROPRIATION CAPITAL OUTLAY 4,777 UNBUDGETED ACTIVITY
ADJUSTMENTS
CAPITAL PROJECT FUNDS
CAPITAL IMPROVEMENT FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL 158,398 STATE GRANTS AND AIDS
STREETS SUPPLIES/CHARGES 9,422 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (531,024) TRANSFERS TO FUNDS 557 and 559
OTHER FINANCING USES 680,000 TRANSFERS TO FUNDS 557 and 559
TOTAL APPROPRIATION ADJUSTMENTS $158,398
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 21st
DAY OF MAY 2001.
/d ,
SC T J. L MAYOR
ATTEST:
DEBRA A. SKOGEN ITY CLERK