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1989 Annual Budget Adopted
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1989 Annual Budget Adopted
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1989 Annual Budget Adopted
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CITY OF LINO LAKES <br />RESOLUTION NUMBER <br />AMENDING THE 1989 GENERAL FUND BUDGET TO ACCOUNT <br />FOR THE FOLLOWING ADJUSTMENTS. <br />WHEREAS, $25,000.00 was budgeted for salary increases in <br />1989, and, <br />WHEREAS, council approved $ 27,234.00 in salary increases to <br />be disbursed as follows, <br />ADMINISTRATION <br />PLANNING <br />POLICE <br />BUILDING INSPECTIONS <br />PUBLIC WORKS <br />$ 18,320.00 <br />2,000.00 <br />3,557.00 <br />1,460.00 <br />1,897.00 <br />TOTAL $ 27,234.00 <br />( 7 employees) <br />( 1 employee ) <br />( 2 employee ) <br />( 1 employee ) <br />( 1 Employee ) <br />WHEREAS, an adjustment in Administration's regular salaries <br />of $2,602.00 is needed to fund the following <br />underbudgeted items, <br />a. an amount to cover the last comparable worth <br />adjustment for one employee ($500.00 oversight), <br />and, <br />b. an amount to provide for the underbudgeted <br />salary of the Accounts Payable clerk. <br />`- WHEREAS, General Fund levy line item be reduced by the amount <br />of the special levy of $19,477, <br />WHEREAS, General fund revenue line item 1988 carry over of <br />$40,000 be taken out of general fund revenues, <br />WHEREAS, $40,000 be adjusted out of Public Works line item <br />overlay for roads, <br />WHEREAS, expenditure line item reserve for certificate be <br />removed and replaced with addition to surplus. <br />WHEREAS, the amount of the adjustment to the amended General <br />Fund revenue budget will total $ 59,477 less than <br />the original budget, and, <br />WHEREAS, the amount of the adjustment to the amended General <br />Fund expenditure budget will total $ 59,477 less <br />than the original budget, <br />THEREFORE BE IT RESOLVED that the Lino Lakes city council <br />amend the 1989 the budget accordingly. <br />Passed the day of , 1989. <br />Benjamin G. Benson, Mayor <br />Marilyn G. Anderson, Clerk- Treasurer <br />
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