Res 1998-57 RESOLUTION # 57 - 1998 014
A RESOLUTION AUTHORIZING CHANGES IN
APPROPRIATIONS FOR THE GENERAL FUND AND THE
CAPITAL IMPROVEMENT FUND THROUGH JULY 31, 1998
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 1998.
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
GRANT- POLICE 4,657 Anoka-Hennepin Narcotics&Violence Crimes Task Force
GRANT- POLICE 1,000 Anoka County OT Reimbursement-Auto theft
REIMBURSEMENT- POLICE 9,955 Polk County- 1997 Flooding Assistance
DONATION - POLICE 500 SAFETY CAMP-Lion's Club
DONATION- POLICE 500 SAFETY CAMP-VFW
DONATION- POLICE 500 SAFETY CAMP-Moose Club
DONATION- POLICE 1,000 SAFETY CAMP-Target
DONATION- POLICE 500 SAFETY CAMP-VFW
DONATION - FIRE 5,065 DEFIBRILLATOR-Medtronic Foundation
DONATION - FIRE 3,658 DEFIBRILLATOR-VFW
SALE OF FIXED ASSETS- PUBLIC WORKS 12,916 SALE OF'82 FORD TRNEH/OFFSET PUR OF STREET
SWEEPER
TOTAL REVENUE ADJUSTMENTS $40,251
APPROPRIATION ADJUSTMENTS
PERSONNEL PERSONAL SERVICES (7,927) TEMPORARY EMPLOYEES
SUPPLIES/CHARGES 7,927 TEMPORARY EMPLOYEES
NONDEPARTMENTAL SUPPLIES/CHARGES 2,750 DUES-So. Anoka County Consortium
POLICE PERSONAL SERVICES 4,657 Anoka-Hennepin Narcotics&Violence Crimes Task Force
PERSONAL SERVICES 1,000 Anoka County OT Reimbursement-Auto theft
SUPPLIES/CHARGES 500 SAFETY CAMP-Lion's Club
SUPPLIES/CHARGES 500 SAFETY CAMP-VFW
SUPPLIES/CHARGES 500 SAFETY CAMP-Moose
SUPPLIES/CHARGES 1,000 SAFETY CAMP-Target
SUPPLIES/CHARGES 500 SAFETY CAMP-VFW
CAPITAL OUTLAY 2,800 SHREDDER
FIRE CAPITAL OUTLAY 5,065 DEFIBRILLATOR-Medtronic Foundation
CAPITAL OUTLAY 3,475 DEFIBRILLATOR-VFW
SUPPLIES/CHARGES 183 DEFIBRILLATOR BALANCE-VFW
GENERAL FUND(CONTD.)
PUBLIC WORKS CAPITAL OUTLAY 12,916 STREET SWEEPER PURCHASE OVER BUDGET
RESERVE/EMERGENCY OTHER FIN USES (2,750) Dues-So. Anoka County Community Consortium
OTHER FIN USES (2,800) SHREDDER
TOTAL APPROPRIATION ADJUSTMENTS $30,296
CAPITAL PROJECTS FUNDS
CAPITAL IMPROVEMENT FUND
APPROPRIATION ADJUSTMENTS
CAPITAL OUTLAY $8,587 Replacement of Petro Fund Fuel System-From Fund
Balance
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
14TH DAY OF SEPTEMBER 1998.
A „CY J/j 0 E ,: ON — MAYOR
ATTEST:
lam” /
DE:RA A. S OGEN 1 CITY CLERK