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Res 1998-38 OOv5® RESOLUTION NO. 38 — 1998 I A RESOLUTION AUTHORIZING OPERATING TRANFERS FOR THE YEAR ENDED 1997. WHEREAS, the City of Fridley has found it necessary to transfer operating funds for the year ended 1997. NOW, THEREFORE, BE IT RESOLVED that the following operating transfers be approved: OPERATING TRANSFERS From To Amount Purpose Closed Bond Fund General Fund Fund Operations 353-000-475-4720 101-0000-392-0100 $145,821.00 Liquor Fund General Fund Fund Operations 609-9102-415-4720 101-0000-392-0100 $50,000.00 Liquor Fund General Fund Fund Operations 609-9202-415-4720 101-0000-392-0100 $25,000.00 IIIapital Improvement Fund Curb Construction Fund 1996 & 1997 Curb Projects 08-0006-415-4720 501-0000-392-0100 $7,572.74 Capital Improvement Fund Driveway Construction Fund 1996 & 1997 Driveway 408-0006-415-4720 503-0000-392-0100 $12,680.07 Construction Projects 1994 Street Projects Capital Improvement Reimburse C/I Fund Fund 553-0000-415-4720 408-0006-392-0100 $246,861.90 1995 Street Projects Capital Improvement Reimburse C/I Fund Fund 554-0000-415-4720 408-0006-392-0100 $24,855.37 Capital Improvement Fund 1996 Street Projects Fund 1996 Street Projects 408-0006-415-4720 555-0000-392-0100 $865,224.70 Capital Improvement Fund 1997 Street Projects Fund 1997 Street Projects 408-0006-415-4720 556-0000-392-0100 $192,127.77 Capital Improvement Fund Closed Debt Service Payoff Special Assessments City Fund Property III08-0006-415-4720 353-0000-392-0100 $3,739.79 00091 lage 2-Resolution No. 38- 1998 Capital Improvement Fund Improvement Bonds-1996 Payoff Special Assessments City Property 408-0006-415-4720 383-0000-392-0100 $745.00 Capital Improvement Fund Bonds of the Future Payoff Special Assessments City Property 408-0007-415-4720 384-0000-392-0100 $2,200.00 Capital Improvement Fund Storm Water Fund Payoff Special Assessments City Property 408-0006-415-4720 603-0000-392-0100 $922.99 Closed Bond Fund Capital Improvement Fund Fridley Community Center Fund Project 353-0000-475-4720 408-0000-392-0100 $1,563,515.14 Locke Lake Dam Project Storm Water Fund Close out Locke Lake Dam Project 603-0000-475-4720 505-0000-392-0100 $75,367.47 $3,216,633.94 III PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 8TH DAY OF JUNE, 1998. Q , _ ' =ten---" r/CY J. J GE►,40 - MAYOR ATTEST: /� oatvvv, a . (Li WILLIAM A. CHAMPA - CIT CLERK