|
,r1
<br />CITY OF LINO LAKES
<br />RESOLUTION NO. 17-145
<br />RESOLUTION AMENDING THE 2017 GENERAL OPERATING BUDGET
<br />WHEREAS, the City Council has adopted a general operating budget for 2017, and
<br />WHEREAS, the City Council has made certain fiscal decisions through the year which have an
<br />impact on the general operating budget, and
<br />WHEREAS, changes in economic conditions and changes in budget forecasts have made it
<br />necessary for the City Council to reconsider portions of the adopted general operating budget,
<br />and
<br />WHEREAS, it is good management and accounting practice to amend the general operating
<br />budget to reflect such changes.
<br />NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes,
<br />that the general operating budget for 2017 be amended as follows:
<br />EXPENDITURES:
<br />101 402 41xxr000
<br />101 407 41xx'000
<br />101 414 4301'000
<br />101 415 41xx'000
<br />101 416 4410'000
<br />101 418 41xxr000
<br />101 418 4300'000
<br />101 422 41xx'000
<br />101 430 41xx'000
<br />101 431 41)o("000
<br />101 431 4211 '000
<br />101 431 4221'000
<br />101 432 5000'000
<br />101 450 41xx'000
<br />101 450 4300'000
<br />101 450 4410'000
<br />101 451 41xx'000
<br />101 461 4106'000
<br />101 499 4910'000
<br />101 499 4905'000
<br />ACCOUNT
<br />Admin Personal Services
<br />Finance Personal Services
<br />Legal Municipal Attorney
<br />Econ Devel Personal Services
<br />Planning & Zoning Contracted Services
<br />Comm Devel Personal Services
<br />Comm Devel Professional Services
<br />Building Inspections Personal Services
<br />Streets Personal Services
<br />Fleet Personal Services
<br />Fleet Maintenance Supplies
<br />Fleet Shop Parts
<br />Government Buildings Capital Outlay
<br />Parks Personal Services
<br />Parks Professional Services
<br />Parks Contracted Services
<br />Recreation Personal Services
<br />Environmental Temporaries
<br />Operating Transfers
<br />Other Contingency
<br />Adopted Amended
<br />472,255 455,255
<br />317,635 320,835
<br />35,000 15,000
<br />21,617 18,617
<br />39,550 14,550
<br />210,269 183,469
<br />7,000 10,500
<br />231,9281 224,128
<br />552,424 565,979
<br />118,315 121,704
<br />20,000 1,000
<br />85,000 75,000
<br />37,000 127,000
<br />477,081 483,081
<br />2,000 17,000
<br />55,000 75,000
<br />234,199 227,299
<br />15,666 8,666
<br />779,1521 879,152
<br />42,403,
<br />ADJUSTMENT
<br />AMOUNT
<br />(17,000)
<br />3,200
<br />(20,000)
<br />(3,000)
<br />(25,000)
<br />(26,800)
<br />3,500
<br />(7,800)
<br />13,555
<br />3,389
<br />(19,000)
<br />(10,000)
<br />90,000
<br />6,000
<br />15,000
<br />20,000
<br />(6,900)
<br />(7,000)
<br />100,000
<br />(42,403)
<br />3,753,494 3,823,235 $ 69,741
<br />
|