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CITY OF LINO LAKES RESOLUTION NO. 13-134 RESOLUTION AMENDING THE 2013 GENERAL OPERATING BUDGET WHEREAS , the City Council has adopted a general operating budget for 2013, and, WHEREAS , the City Council has made certain fiscal decisions through the year which have an impact on the general operating budget, and, WHEREAS , changes in economic conditions and changes in budget forecasts have made it necessary for the City Council to reconsider portions of the adopted general operating budget, and, WHEREAS , it is good management and accounting practice to amend the general operating budget to reflect such changes. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Lino Lakes that the general operating budget for 2012 be amended as follows: REVENUES: ADJUSTMENT ACCOUNT AMOUNT 101-3010-000 General Property Tax $ (983,600) 101-3040-000 Fiscal Disparities 983,600 101-3020-000 Delinquent Taxes (40,000) 101-3215-000 Rental Housing Licenses 2,500 101-3250-000 Building Permit Fees 10,000 101-3251-000 Plan Inspection Fees 10,000 101-3254-000 Heating/Air Conditioning Fees 15,000 101-3225-000 Lodging Tax 15,000 101-3345-000 MSA 31,000 101-3346-000 Police State Aid 34,000 101-3422-000 Police Other Revenue 35,000 101-3423-000 Commonspace Revenue (14,000) 101-3470-000 Park Revenues 9,500 101-3510-000 Fines & Forfeits (30,000) 101-3511-000 ACE Fees 8,000 101-3620-000 Interest on Investments (12,000) 101-3730-000 Refunds & Reimbursements 12,000 101-3900-000 Use of General Fund Reserves (36,000) TOTAL AMENDMENTS $ 50,000 EXPENDITURES : ADJUSTMENT ACCOUNT AMOUNT 101-401-41xx-000 Mayor/Council Personal Services (8,100) 101-401-4360-000 Mayor/Council Insurance (4,200) 101-402-4310-000Admin Other Contractural (4,000) 101-407-41xx-000 Finance Personal Services (5,000)