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CITY OF LINO LAKES <br />RESOLUTION NO. 20-157 <br />RESOLUTION AMENDING THE 2020 GENERAL OPERATING BUDGET <br />WHEREAS, the City Council has adopted a general operating budget for 2020, 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, the COVID-19 pandemic, changes in economic conditions, and changes in budget <br />forecasts have made it necessary for the City Council to reconsider portions of the adopted <br />general operating budget, 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 2020 be amended as follows: <br />REVENUES <br />Account Number <br />101-000-3201-000 <br />101-000-3225-000 <br />101-000-3345-000 <br />101-000-3346-000 <br />101-000-3349-000 <br />101-000-3360-000 <br />101-000-3422-000 <br />101-000-3510-000 <br />101-000-3730-000 <br />101-000-3900-000 <br />Description <br />Liquor License - Bar <br />Lodging Tax <br />Municipal State Aid (MSA) <br />Police State Aid <br />Fire State Aid <br />Solid Waste (Anoka County) <br />Police Other Revenues <br />Fines & Forfeits <br />Refunds & Reimbursements <br />General Fund Reserves <br />Adopted Amended <br />Budget Budget <br />32,000.00 25,000.00 <br />76,315.00 38,315.00 <br />255,000.00 272,000.00 <br />255,000.00 263,500.00 <br />14,000.00 4,000.00 <br />78,459.00 59,459.00 <br />190, 000.00 120, 000.00 <br />115,500.00 80,500.00 <br />42,082.00 20,824.00 <br />200,000.00 0.00 <br />Adjustment <br />Amount <br />-7,000.00 <br />-38,000.00 <br />17,000.00 <br />8,500.00 <br />-10,000.00 <br />-19,000.00 <br />-70,000.00 <br />-35,000.00 <br />-21,258.00 <br />-200,000.00 <br />$ (374,758.00) <br />