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