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iC of Lino Lakes <br />Budget Adjustments <br />S edule A, Res # 99- 42 <br />3348 -101 <br />3370 -101 <br />0400 - 101 -433 <br />0400 - 101 -434 <br />0910- 101 -400 <br />0101 - 101 -412 <br />.101 -412 <br />101 -412 <br />0500 - 101 -403 <br />0314 - 101-402 <br />0304- 101 -416 <br />0400- 101 -416 <br />0910 -101 -400 <br />Revenue <br />(Increase) /Decrease <br />Amount <br />State Dept of Finance -FEMA (228,382) <br />Livable Communities Grant (40,200) <br />sub -total (268,582) <br />Expenditures <br />Increase /(Decrease) <br />Storm Damage Activity <br />Contract Services Storm #1 <br />Contract Services Storm #2 <br />Administration <br />Other programs/Salary reserve Acct <br />Salary account <br />PERA <br />Professional Services <br />Capital Outlay <br />Computer Contingency <br />Community Development <br />Livable Communities Prof Sery <br />Municipal Engineer <br />Contracted Services <br />Transfers <br />CDBG Res 99-22 <br />Net Expenditure Adjustment <br />General Fund net total <br />68,139 <br />143,013 <br />(32,378) <br />5,390 <br />580 <br />17,325 <br />11,430 <br />(11,430) <br />34,100 <br />11,235 <br />11,750 <br />9,428 <br />268,582 <br />0 <br />0 <br />Comments <br />Aid for Storm Damage <br />As reimbursed <br />Computer Equipment & Software <br />Use Reserve Established by Res # 98-68 <br />$29,658 remaining as of 12/31 <br />Funded by Grant <br />TKDA <br />TKDA <br />• <br />• <br />• • <br />