Res 2017-12 Final Changes in Appropriations
RESOLUTION NO. 2017 - 12
A RESOLUTION AUTHORIZING FINAL CHANGES
IN APPROPRIATIONS FOR THE GENERAL FUND AND
SPECIAL REVENUE FUNDS FOR THE YEAR ENDED 2016
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 2016
NOW, THEREFORE, BE IT RESOLVED that the General Fund and various Special Revenue
Funds budgets for the following departments be amended:
Budget Re-appropriations Summary
12/31/2016
Amount
Type Dept/Division Category DR CR Description
General Fund
Revenue Fire Fire State Aid 6,300 Adjust pass through of Fire Aid
Revenue Fire Fire Code Permits 6,800 Re-establish budget for 2016
Revenue Fire Fire Response Fees 5,400 Increased revenue for 2016
Expenditure Fire Pymts to other agencies 6,800 Adjust pass through of Fire Aid
Expenditure Fire Health Insurance 11,700 Adjust due to unbudgeted
health insurance premiums
Total General Fund 18,500 18,500
Solid Waste Abatement Fund
Revenue Recycling Miscellaneous 9,000 Adjust for multi-city event
Expenditure Recycling Contracted Services 9,000
Total Solid Waste Abatement Fund 9,000 9,000
Springbrook Nature Center Fund
Revenue Recreation/SNC Special Events 27,000 Re-establish budget for 2016
special events (omitted in error)
Expenditure Recreation/SNC Temporary Salaries 27,000
Total Springbrook Nature Center Fund 27,000 27,000
Amount
Type Dept/Division Category DR CR Description
Grant Management Fund
Revenue Public Works State Grants 4,400 Well sealing grant - passthrough
Expenditures Public Works Service Contracted 4,400 Well sealing grant - passthrough
Total Grant Management Fund 4,400 4,400
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
TH
27 DAY OF MARCH, 2017.
______________________________
SCOTT J. LUND - MAYOR
ATTEST:
__________________________________
DEBRA A. SKOGEN – CITY CLERK