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<br />CITY OF LINO LAKES
<br />RESOLUTION NO. 17-145
<br />
<br />RESOLUTION AMENDING THE 2017 GENERAL OPERATING BUDGET
<br />
<br />WHEREAS, the City Council has adopted a general operating budget for 2017, and
<br />
<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 />
<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 />
<br />WHEREAS, it is good management and accounting practice to amend the general operating
<br />budget to reflect such changes.
<br />
<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 />
<br />EXPENDITURES:
<br />
<br />
<br />Adopted Amended
<br /> ADJUSTMENT
<br />AMOUNT
<br />101 402 41xx 000 Admin Personal Services 472,255 455,255 (17,000)
<br />101 407 41xx 000 Finance Personal Services 317,635 320,835 3,200
<br />101 414 4301 000 Legal Municipal Attorney 35,000 15,000 (20,000)
<br />101 415 41xx 000 Econ Devel Personal Services 21,617 18,617 (3,000)
<br />101 416 4410 000 Planning & Zoning Contracted Services 39,550 14,550 (25,000)
<br />101 418 41xx 000 Comm Devel Personal Services 210,269 183,469 (26,800)
<br />101 418 4300 000 Comm Devel Professional Services 7,000 10,500 3,500
<br />101 422 41xx 000 Building Inspections Personal Services 231,928 224,128 (7,800)
<br />101 430 41xx 000 Streets Personal Services 552,424 565,979 13,555
<br />101 431 41xx 000 Fleet Personal Services 118,315 121,704 3,389
<br />101 431 4211 000 Fleet Maintenance Supplies 20,000 1,000 (19,000)
<br />101 431 4221 000 Fleet Shop Parts 85,000 75,000 (10,000)
<br />101 432 5000 000 Government Buildings Capital Outlay 37,000 127,000 90,000
<br />101 450 41xx 000 Parks Personal Services 477,081 483,081 6,000
<br />101 450 4300 000 Parks Professional Services 2,000 17,000 15,000
<br />101 450 4410 000 Parks Contracted Services 55,000 75,000 20,000
<br />101 451 41xx 000 Recreation Personal Services 234,199 227,299 (6,900)
<br />101 461 4106 000 Environmental Temporaries 15,666 8,666 (7,000)
<br />101 499 4910 000 Operating Transfers 779,152 879,152 100,000
<br />101 499 4905 000 Other Contingency 42,403 - (42,403)
<br />3,753,494 3,823,235 69,741$
<br />ACCOUNT
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