Res 2000-38 RESOLUTION NO. 38—2000
A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE
GENERAL FUND, SPECIAL REVENUE FUNDS AND CAPITAL IMPROVEMENT
FUND FOR THE FOURTH QUARTER OF 1999.
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 1999.
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
MAYOR/COUNCIL PERSONAL SERVICES 5,842 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (2,131) ELIMINATE NEGATIVE VARIANCE
OTHER COMMISSIONS SUPPLIES/CHARGES 19,268 ELIMINATE NEGATIVE VARIANCE
CITY MANAGER PERSONAL SERVICES 13,308 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (171) ELIMINATE NEGATIVE VARIANCE
PERSONNEL PERSONAL SERVICES (1,062) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 1,062 ELIMINATE NEGATIVE VARIANCE
LEGAL SUPPLIES/CHARGES (26,317) ELIMINATE NEGATIVE VARIANCE
ELECTIONS PERSONAL SERVICES 10,389 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 947 ELIMINATE NEGATIVE VARIANCE
CITY CLERK PERSONAL SERVICES (289) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 289 ELIMINATE NEGATIVE VARIANCE
POLICE PERSONAL SERVICES (126,888) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 16,641 ELIMINATE NEGATIVE VARIANCE
CIVIL DEFENSE SUPPLIES/CHARGES 1,801 ELIMINATE NEGATIVE VARIANCE
FIRE SUPPLIES/CHARGES (3,871) ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY 3,871 ELIMINATE NEGATIVE VARIANCE
MUN. CENTER PERSONAL SERVICES (6,886) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 33,180 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (3,190) ELIMINATE NEGATIVE VARIANCE
P.WORKS/ENGINEERING PERSONAL SERVICES 4,074 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES (4,074) ELIMINATE NEGATIVE VARIANCE
P.WORKS/PARKS PERSONAL SERVICES 25,023 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 65,017 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (2,346) ELIMINATE NEGATIVE VARIANCE
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Resolution No. 38-2000 Page 2
P.WORKS/STREETS PERSONAL SERVICES (22,329) ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 55,841 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY (33,512) ELIMINATE NEGATIVE VARIANCE
NATURE CTR PERSONAL SERVICES 7,153 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 2,741 ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY 175 ELIMINATE NEGATIVE VARIANCE
INSPECTION PERSONAL SERVICES 3,810 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 967 ELIMINATE NEGATIVE VARIANCE
PLANNING PERSONAL SERVICES 772 ELIMINATE NEGATIVE VARIANCE
SUPPLIES/CHARGES 31,179 ELIMINATE NEGATIVE VARIANCE
EMERGENCY RESERVE (70,284) ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS $0
SPECIAL REVENUE FUNDS
GRANT MANAGEMENT FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $1,074,962 UNBUDGETED ACTIVITY
APPROPRIATION PERSONAL SERVICES 191,433 UNBUDGETED ACTIVITY
ADJUSTMENTS
SUPPLIES/CHARGES 793,448 UNBUDGETED ACTIVITY
CAPITAL OUTLAY 90,081 UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS $1,074,962
HRA REIMBURSEMENT FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $14,850 UNBUDGETED ACTIVITY
APPROPRIATION SUPPLIES/CHARGES $14,850 UNBUDGETED ACTIVITY
ADJUSTMENTS
SOLID WASTE ABATEMENT FUND
APPROPRIATION PERSONAL SERVICES 1,390 ELIMINATE NEGATIVE VARIANCE
ADJUSTMENTS
SUPPLIES/CHARGES (2,074) ELIMINATE NEGATIVE VARIANCE
CAPITAL OUTLAY 684 ELIMINATE NEGATIVE VARIANCE
TOTAL APPROPRIATION ADJUSTMENTS $0
DRUG/GAMBLING
FORFEITURE FUND
REVENUE ADJUSTMENTS FINES AND FORFEITS $23,399 UNBUDGETED ACTIVITY
APPROPRIATION SUPPLIES/CHARGES 8,033 UNBUDGETED ACTIVITY
ADJUSTMENTS
CAPITAL OUTLAY 7,761 UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS $15,794
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Resolution No. 38-2000 Page 3
CHEMICAL ASSESS.TEAM FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL $43,422 UNBUDGETED ACTIVITY
APPROPRIATION PERSONAL SERVICES 12,401 UNBUDGETED ACTIVITY
ADJUSTMENTS
SUPPLIES/CHARGES 33,366 UNBUDGETED ACTIVITY
CAPITAL OUTLAY 3,084 UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS $48,851
F.C.C. DONATIONS FUND
REVENUE ADJUSTMENTS INTEREST 3,433 UNBUDGETED ACTIVITY
DONATIONS 5,000 UNBUDGETED ACTIVITY
TOTAL REVENUE ADJUSTMENTS $8,433
APPROPRIATION SUPPLIES/CHARGES 2,230 UNBUDGETED ACTIVITY
ADJUSTMENTS
CAPITAL OUTLAY 14,367 UNBUDGETED ACTIVITY
TOTAL APPROPRIATION ADJUSTMENTS $16,597
CAPITAL PROJECT FUNDS
CAPITAL IMPROVEMENT FUND
REVENUE ADJUSTMENTS INTERGOVERNMENTAL 235,464 STATE GRANTS AND AIDS
OTHER FINANCING 10,423 TRANSFER FROM FUND 553
SOURCES
TOTAL REVENUE ADJUSTMENTS $245,887
APPROPRIATION ADJUSTMENTS
STREETS CAPITAL OUTLAY (2,691,617) TRANSFERS TO FUNDS 552,555,556,557 and 558
OTHER FINANCING 2,937,504 TRANSFERS TO FUNDS 552,555,556,557 and 558
USES
TOTAL APPROPRIATION ADJUSTMENTS $245,887
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
22ND DAY OF MAY 2000.
CY . ,01G v/ ON MAYOR
ATTEST:
I )attt Q 11/, '
DEBRA A. SKOGEN I CITY CLERK
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