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EXPENDITURES
<br />Account Number
<br />101-402-41xx 000
<br />101-402-4300-000
<br />101-402-4310-000
<br />101-402-4330-000
<br />101-402-41xx 000
<br />101-407-41xx-000
<br />101-407-4310-000
<br />101-415-41xx-000
<br />101-415-4300-000
<br />101-415-4900-000
<br />101-416-4410-000
<br />101-420-41xx 000
<br />101-421-41xx-000
<br />101-422-41xx-000
<br />101-422-4410-000
<br />101-430-4224-000
<br />101-431-4300-000
<br />101-431-4410-000
<br />101-450-41xx-000
<br />101-450-4211-000
<br />101-450-4300-000
<br />101-451-41xx-000
<br />101-451-4211-000
<br />101-451-4321-000
<br />101-451-4330-000
<br />101-451-4340-000
<br />101-451-4343-000
<br />101-461-41xx 000
<br />101-462-41xx 000
<br />101-462-4410-000
<br />101-499-4905-000
<br />101-499-4910-000
<br />Description
<br />Administration - Personal Services
<br />Administration - Professional Services
<br />Administration - Other Consultant
<br />Administration - Travel/Tuition
<br />Elections - Personal Services
<br />Finance - Personal Services
<br />Finance - Other Consultant
<br />Econ Dev - Personal Services
<br />Econ Dev - Professional Services
<br />Econ Dev - Marketing
<br />Planning & Zoning - Contracted Services
<br />Police - Personal Services
<br />Fire - Personal Services
<br />Building Inspections - Personal Services
<br />Building Inspections - Contracted Services
<br />Streets - Patching M aterials
<br />Fleet - Professional Services
<br />Fleet - Contracted Services
<br />Parks - Personal Services
<br />Parks - Maintenance Supplies
<br />Parks - Professional Services
<br />Recreation - Personal Services
<br />Recreation - Maintenance Supplies
<br />Recreation - Telephone
<br />Recreation - Travel/Tuition
<br />Advertising - Recreation
<br />Recreation - Newsletter
<br />Environmental - Personal Services
<br />Solid Waste - Personal Services
<br />Solid Waste - Contracted Services
<br />Contingency
<br />Operating Transfers
<br />Adopted Amended Adjustment
<br />Budget Budget Amount
<br />509,894.00 545,894.00 36,000.00
<br />12,000.00 22,000.00 10,000.00
<br />3,000.00 43,000.00 40,000.00
<br />8,500.00 3,500.00 -5,000.00
<br />43,250.00 46,750.00 3,500.00
<br />330,468.00 272,468.00 -58,000.00
<br />218,055.00 231,055.00 13,000.00
<br />21,219.00 11,219.00 -10,000.00
<br />13,440.00 20,440.00 7,000.00
<br />72,500.00 36,400.00 -36,100.00
<br />37,300.00 12,300.00 -25,000.00
<br />3,882,523.00 3,698,523.00 -184,000.00
<br />516,907.00 440,407.00 -76,500.00
<br />334,345.00 315,269.00 -19,076.00
<br />3,000.00 13, 076.00 10,076.00
<br />50,000.00 35,000.00 -15,000.00
<br />44,000.00 24,000.00 -20,000.00
<br />61,000.00 41,000.00 -20,000.00
<br />524,687.00 489,621.00 -35,066.00
<br />30,000.00 20,000.00 -10,000.00
<br />2,000.00 22,000.00 20,000.00
<br />155,938.00 102,093.00 -53,845.00
<br />2,500.00 0.00-2,500.00
<br />450.00 50.00 -400.00
<br />1,000.00 0.00-1,000.00
<br />350.00 0.00-350.00
<br />15,000.00 5,000.00 -10,000.00
<br />51,729.00 44,732.00 -6,997.00
<br />47,439.00 37,739.00 -9,700.00
<br />22,700.00 13,400.00 -9,300.00
<br />75,000.00 0.00-75,000.00
<br />928,000.00 931,500.00 3,500.00
<br />$ (539,758.00)
<br />Adopted by the Council of the City of Lino Lakes this 14th day of December, 2020.
<br />The motion for the adoption of the foregoing resolution was introduced by Council Member
<br />Ruhland and was duly seconded by Council Member Stoesz and upon
<br />vote being taken thereon, the following voted in favor thereof:
<br />Stoesz, Ruhland, Lyden, Cavegn, Rafferty
<br />The following voted against same:
<br />None ) t- afferty,3-1-o-r--*
<br />ayor
<br />ATTEST:
<br />
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