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Resolution No. 2022-75 Revising 2021 Bdgt. Reapp. Resolution No. 2022-75 Approving Revised 2021 Budget Reappropriation Whereas, the Fridley City Charter (Charter) establishes certain processes for the preparation, passage, enforcement and alternation to the annual budget; and Whereas, Section 7.07 of the Charter authorizes the Fridley City Council (Council) to increase expenditures under two circumstances: 1) when actual revenues exceed estimated revenues; and 2) by identifying offsetting decreases in other areas of the budget; and Whereas, for the Fiscal Year ending December 31, 2021, staff identified three Special Revenue Funds requiring reappropriation subject to the Section 7.07 of the Charter; and Whereas, the Solid Waste Abatement Fund has sufficient fund balance to cover the overage of expenditures pending reimbursement from Comcast Cable Communications, LLC.; and Whereas, the General Fund/Public Safety Department and Springbrook Nature Center Funds receipted revenues to support additional expenditures beyond those fixed in the 2021 budget resolutions. Therefore, be it resolved, that the City Council of the City of Fridley hereby approves and authorizes the following amendments to the 2021 Budget. Type Department/Division Category Debit Credit Expenditure Solid Waste Abatement Contractual Services 22,497 Equity Solid Waste Abatement Fund Balance 22,497 Expenditure Springbrook Nature Center Contractual Services 10,873 Revenue Springbrook Nature Center Program Revenue 10,873 Payments to Other Expenditure GF/Public Safety Agencies 33,523 Payments from Other Revenue GF/Public Safety Agencies 33,523 Passed and adopted by the City Council of the City of Fridley this 27th day of June, 2022. _______________________________________ Scott J. Lund – Mayor Attest: ________________________________________ Melissa Moore – City Clerk