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CITY OF LINO LAKES RESOLUTION NO. 04 -194 RESOLUTION AMENDING THE 2004 GENERAL OPERATING BUDGET WHEREAS, the City Council has adopted a general operating budget for 2004, 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 2004 be amended as follows: REVENUES: ACCOUNT ADJUSTMENT AMOUNT 101 - 3055 -000 TAX ABATEMENTS $ 106,500 101 - 3315 -000 COPS FAST GRANT 49,275 101 - 3348 -000 OTHER STATE REVENUE /GRANTS 14,350 101 - 3364 -000 ANOKA COUNTY OTHER REVENUE 7,700 TOTAL AMENDMENTS $ 177,825 ORIGINAL 2004 GENERAL OPERATING BUDGET 6,794,916 AMENDED 2004 GENERAL OPERATING REVENUES $6,972,741 EXPENDITURES: ADJUSTMENT ACCOUNT AMOUNT 101 - 401 - 4300 -000 PROFESSIONAL SERVICES $ 7,000 101 - 401 - 4900 -000 CITY MARKETING 1,650 101 - 415 - 4405 -000 TAX ABATEMENTS 106,500 101 - 420 -4101 -000 POLICE SALARIES 43,528 101 - 420 - 4121 -000 POLICE PERA 3,830 101 - 420 -4122 -000 POLICE FICA 995 101 - 420 - 4131 -000 POLICE HEALTH INSURANCE 7,500 101 - 420 - 4133 -000 POLICE LIFE INSURANCE 180 101 - 420 - 4134 -000 POLICE DENTAL INSURANCE 420 101 - 420 - 4151 -000 POLICE WORKERS COMP 600 101 - 420 - 5000 -000 POLICE CAPITAL OUTLAY 14,275 101 -432- 4410 -000 CONTRACTED SERVICES (12,000) 101 - 432 - 5000 -000 CAPITAL OUTLAY 12,000 101 - 499 - 4910 -000 CONTINGENCY (8,650) TOTAL AMENDMENTS $ 177,825 ORIGINAL 2004 GENERAL OPERATING BUDGET 6,794,916 AMENDED 2004 GENERAL OPERATING REVENUES $6,972,741