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City of Lino Lakes <br />1997 Budget Adjustments <br />0101 - 101 -450 <br />0108- 101 -450 <br />0121 - 101 -450 <br />0122- 101 -450 <br />0101 - 101 -453 <br />0121- 101 -453 <br />0122- 101 -453 <br />Parks <br />Salaries <br />Wellness Program <br />PERA <br />FICA <br />Forestry <br />Salaries <br />PERA <br />FICA <br />Totals <br />0500 - 101 -450 Parks - Capital Outlay <br />0910 -101 Transfers <br />0108- 101 -450 <br />0400 - 101 -422 <br />3244 -101 <br />3406 -101 <br />3418 -101 <br />0490 - 101 -410 <br />0500 - 101 -411 <br />0400 - 101 -416 <br />0500 - 101 -422 <br />0301 - 101 -431 <br />0500 -101 -401 <br />3315 -101 <br />0500 - 101 -418 <br />Parks - Wellness Program <br />Inspections - Electric Insp. <br />Electrical Permits <br />Bond Admin Fee <br />Admin Fees Escrow <br />Mayor /Council Other <br />Elections - Capital Outlay <br />Engineer - Contract Serv. <br />Inspections - Cap. Outlay <br />Solid Waste - Attorney <br />Cable TV - Capital Outlay <br />COPS Grant <br />Govt Bldg. - Capital Outlay <br />Contingency <br />New <br />Adjustment Budget <br />(18,000) <br />1,500 <br />(700) <br />(1,000) <br />(18,200) <br />11,000 <br />600 <br />800 <br />12,400 <br />5,000 <br />(15,000) <br />15,000 <br />3,000 <br />11,500 <br />(11,500) <br />30,000 <br />(30,000) <br />10,000 <br />(7,000) <br />24,000 <br />2,000 <br />3,000 <br />10,000 <br />(50,000) <br />5,000 <br />(5,000) <br />0 <br />151,140 <br />1,500 <br />7,620 <br />14,690 <br />46,290 <br />2,210 <br />3,540 <br />Trails funded by CDBG <br />Not budgeted <br />More permits than budgeted <br />More permits than budgeted <br />No bond issued <br />No bond issued <br />Survey & Funds to flood victims <br />Did not purchase <br />Transportation plan <br />Septic Systems tracking software <br />Organized Collection <br />Council Chambers updates <br />New grant award <br />Ventilators <br />