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CITY OF LINO LAKES RESOLUTION NO. 12 -126 RESOLUTION AMENDING THE 2012 GENERAL OPERATING BUDGET WHEREAS, the City Council has adopted a general operating budget for 2012, 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: ACCOUNT 101- 3010 -000 101 - 3040 -000 101- 3213 -000 101- 3215 -000 101- 3250 -000 101- 3251 -000 101 - 3254 -000 101- 3225 -000 101- 3345 -000 101- 3350 -000 101- 3361 -000 101- 3417 -000 101- 3422 -000 101- 3470 -000 101- 3511 -000 101 -3730 -000 101- 3900 -000 EXPENDITURES: General Property Tax Fiscal Disparities Contractors Licenses Rental Housing Licenses Building Permit Fees Plan Inspection Fees Heating/Air Conditioning Fees Lodging Tax MSA Gas Franchise Fees Other Solid Waste Aerial Map Fees Police Other Revenue Park Revenues ACE Fees Refunds & Reimbursements Use of General Fund Reserves TOTAL AMENDMENTS ACCOUNT 101- 401 -4300 -000 101 -402- 4310 -000 101- 403 -4322 -000 101- 407 -4lxx -000 101- 407 - 4410 -000 101- 414 -4301 -000 101 -415 -4300 -000 101- 415 -4900 -000 101 - 416 -41xx -000 101 -416 -4300 -000 101 -417 -4300 -000 101 -420 -4lxx -000 101- 420 -5000 -000 ADJUSTMENT AMOUNT $ (1,030,200)' 1,030,200 (6,000) 2,500 , (75,000) (15,000) (7,000) 10,000 18,000 (55,000) 26,000 7,000 (50.000 Mayor /Council Professional Service Admin Other Contractural Elections Postage Finance Personal Services Contractual Services General Legal Econ Devel Professional Services Econ Devel Marketing Planning & Zoning Personal Services Planning & Zoning Professional Services Engineering Professional Services Police Personal Services Police Capital Outlay 20,000 100,000 -0- ADJUSTMENT AMOUNT (5,000) (3,000) 1 ) :) ); -:'33-1131 1!) 1 ° :) ) _:))•ifthru -+ 6 33J -ii.J i.J 2 (3,000) 4,0 r .- (20,000) y 12-2- (4,000) 4/1 + - 10,000 (9,000) - I s1 j ° O O 5,000 � L O g - 00 (20,000)r 917,1 ;0 (5,000) a xI (20,000)• a131 oD 41`41 1 (20,000) (8,000) ' /01