12/19/2005 Council Packet - Laserfiche WebLink

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• • CITY OF LINO LAKES RESOLUTION NO. 05-205 RESOLUTION AMENDING THE 2005 GENERAL OPERATING BUDGET WHEREAS, the City Council has adopted a general operating budget for 2005, and, WHEREAS, from time to time the City Council has received certain revenues and approved certain expenditures that were not included in the adopted general operating budget, and, WHEREAS, it is standard management and accounting practice to amend the general operating budget to reflect such revenues and expenditures. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Lino Lakes that the general operating budget for 2005 be amended as follows: REVENUES: ADJUSTMENT ACCOUNT AMOUNT 101 - 3631 -000 TREE REFUNDS $ (25,000) 2005 GENERAL OPERATING BUDGET (Amended) 8,152,911 AMENDED 2005 GENERAL OPERATING REVENUES $8,127,911 EXPENDITURES: ADJUSTMENT ACCOUNT AMOUNT 101- 403 -5000 -000 101 -407- 5000 -000 101 - 430 - 4300 -000 101 -430- 4420 -000 101 -430- 5000 -000 101 - 431 -4112 -000 101 -431- 5000 -000 101 -432- 5000 -000 101 -450- 5000 -000 101- 463 - 5000 -000 101 - 499 -4905 -000 101- 499 -4910 -000 CAPITAL OUTLAY CAPITAL OUTLAY PROFESSIONAL SERVICES CONTRACTED STREET REPAIR CAPITAL OUTLAY VEHICLE FUEL CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY — TREES CONTINGENCY OPERATING TRANSFERS TOTAL AMENDMENTS 2005 GENERAL OPERATING BUDGET (Amended) AMENDED 2005 GENERAL OPERATING REVENUES $ (18,000) (20,000) ( 5,000) (214,000) 5,000 30,000 (150,000) (15,000) (50,000) (25,000) (30,000) 467,000 $ (25,000) 8,152,911 $8,127,911 Adopted by the Lino Lakes City Council this 19th day of December, 2005. Julianne Bartell, City Clerk John J. Bergeson, Mayor