Res 2000-113 RESOLUTION NO. 113 - 2000
RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS FOR THE
GENERAL FUND FOR SEPTEMBER THROUGH NOVEMBER 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 service; 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 and Capital Improvement Fund
budgets for the following divisions be amended as follows:
GENERAL FUND
REVENUE ADJUSTMENTS
Police-Reimbursement 1,200 Anoka County
Rec &Nat-Donation 1,400 Fridley Lions
Rec &Nat-Donation 1,270 Craft Show Registration
$3,870
APPROPRIATION ADJUSTMENTS
Police-Personal Services 1,200 Narcotic &Violent Task Force
Rec &Nat-Supplies 200 Senior Center Copying Costs
Rec-Other Services & Charges 1,200 Senior Center Operating Costs
Rec-Other Services & Charges 1,270 Craft Show Expenses
Police-Other Services & Charges 5,015 Moved from Personal Services
Police-Personal Services -5,015 Moved to Services Contracted
Police-Other Services & Charges 3,160 Moved from Capital Outlay
Police-Capital Outlay -3,160 Moved to Professional Services
Fire-Other Services & Charges 9,600 Moved from Temporary Employees
Fire-Personal Services -9,600 Moved to Professional Services
$3,870
Resolution No. 113-2000 Page 2
CAPITAL IMPROVEMENT FUND
STREETS CAPITAL IMPROVEMENT
REVENUE ADJUSTMENTS
State Aid Money 51,136 Department of Transportation
Close out Fund 555 to Fund 408 277,357 1996 Street Construction(555)
Close out Fund 559 to Fund 408 58,807 2000 Street Construction(559)
Fund Balance 357,144 1998 Hackman Project(557)
Fund Balance 14,033 1998 Street Construction(557)
Fund Balance 205,081 Melody Manor Street Project(559)
Fund Balance 110,369 Stinson Blvd Reconstruction (559)
Fund Balance 101,428 University Ave Ditch Project (559)
$1,175,355
APPROPRIATE ADJUSTMENTS
Capital Outlay 51,136 Street Projects
Capital Outlay 277,357 Close out Fund 555 to Fund 408
Capital Outlay 58,807 Close out Fund 559 to Fund 408
Capital Outlay 357,144 1998 Hackman Project
Capital Outlay 14,033 1998 Street Construction(557)
Capital Outlay 205,081 Melody Manor Street Project(559)
Capital Outlay 110,369 Stinson Blvd Reconstruction(559)
Capital Outlay 101,428 University Ave Ditch Project (559)
$1,175,355
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
18TH DAY OF DECEMBER 2000.
lam-- - Inur9r..r
r cy ;. •i Benson, Mayor
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ATTEST:
Debra A. Skogen, City Jerk