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CITY OF LINO LAKES
<br />RESOLUTION NO. 19-171
<br />RESOLUTION AMENDING THE 2019 GENERAL OPERATING BUDGET
<br />WHEREAS, the City Council has adopted a general operating budget for 2019, 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 2019 be amended as follows:
<br />EXPENDITURES
<br />Account Number
<br />101-401-4300-000
<br />101-402-41xx-000
<br />101-403-4410-000
<br />101-405-4300-999
<br />101-407-4310-000
<br />101-415-41xx-000
<br />101-415-4900-000
<br />101-416-4410-000
<br />101-418-41xx-000
<br />101-420-41xx-000
<br />101-421-41xx-000
<br />101-421-4240-000
<br />101-421-5000-000
<br />101-430-4229-000
<br />101-430-4385-000
<br />101-431-4221-000
<br />101-431-4410-000
<br />101-431-5000-000
<br />101-432-4361-000
<br />101-432-5000-000
<br />101-450-4240-000
<br />101-451-4lxx-000
<br />101-499-4905-000
<br />101-499-4910-000
<br />Description
<br />Mayor/Council - Professional Services
<br />Administration - Personal Services
<br />Elections - Contracted Services
<br />Charter - Professional Services
<br />Finance - Other Consultant
<br />Econ Dev - Personal Services
<br />Econ Dev - Marketing
<br />Planning & Zoning - Contracted
<br />Services
<br />Comm Dev - Personal Services
<br />Police - Personal Services
<br />Fire - Personal Services
<br />Fire - Small Tools
<br />Fire - Capital Outlay
<br />Streets - Gravel/Misc
<br />Streets - Street Lights
<br />Fleet - Shop Parts
<br />Fleet - Contracted Services
<br />Fleet - Capital Outlay
<br />Govt Bldgs - Building Insurance
<br />Govt Bldgs - Capital Outlay
<br />Parks - Small Tools
<br />Recreation - Personal Services
<br />Other - Contingency
<br />Other - Operating Transfers
<br />Adopted Amended Adjustment
<br />Budget Budget Amount
<br />4,000.00 500.00 -3,500.00
<br />31,768.00 18,634.44 -13,133.56
<br />500.00 0.00-500.00
<br />1,500.00 0.00-1,500.00
<br />180,000.00 211,690.00 31,690.00
<br />21,530.00 18,300.50 -3,229.50
<br />72,500.00 76,000.00 3,500.00
<br />37,300.00 12,300.00 -25,000.00
<br />1,058.00 0.00-1,058.00
<br />3,260,115.00 3,163,785.00 -96,330.00
<br />388,955.00 342,971.87 -45,983.13
<br />12,500.00 10,162.42 -2,337.58
<br />29,750.00 32,087.58 2,337.58
<br />15,000.00 10,000.00 -5,000.00
<br />93,000.00 83,000.00 -10,000.00
<br />75,000.00 65,000.00 -10,000.00
<br />64,000.00 59,000.00 -5,000.00
<br />0.00 5,000.00 5,000.00
<br />117,745.00 1,086,079.23 968,334.23
<br />0.00 30,000.00 30,000.00
<br />3,000.00 9,185.00 6,185.00
<br />44,249.00 21,104.25 -23,144.75
<br />75,000.00 0.00-75,000.00
<br />895,000.00 943,144.75 48,144.75
<br />$ 774,475.04
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