10/25/1999 Council Packet (2) - Laserfiche WebLink

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City of Lino Lakes 1999 Budget Adjustments Schedule A, Res # 99-113 Elections 101 - 403 -5000 Capital Outlay Finance 101 - 407 -5000 Capital Outlay 101- 432 -4101 101- 432 -4106 101 - 432 -4121 101- 432 -4122 101 -432 -4131 101 -432 -4133 101 - 432 -4134 101 - 432 -4151 101 - 432 -5000 Government Buildings Salaries Temporary Salaries PERA FICA Health Insurance Life Insurance Dental Insurance Worker's Compensation Capital Outlay Parks 101 - 450 -4400 Contracted Services 101 - 450 -5000 Capital Outlay Total Expenditure Adjustment General Excess Fund Reserves Grand Total Current Budget Amended Adjustment Budget Purpose 1,200 24,000 1,200 24,000 25,200 Voting Machines 25,200 29,658 29,658 Finance Computer Equipment 29,658 29,658 - 15,080 15,080 4,000 5,000 9,000 160 781 941 540 1,536 2,076 - 2,340 2,340 90 90 - 80 80 360 518 878 42,100 66,005 108,105 47,160 91,430 138,590 8,850 5,000 13,850 15,000 50,824 65,824 23,850 55,824 79,674 72,210 200,912 273,122 (200,912) 0 * Government Buildings Capital Outlay budget adjustment includes: $ 51,000.00 Technology at new city hall $ 10,430.00 Improvements to old city hall $ 4.575.00 Maintenance tools for new city hall $ 66,005.00 ** Parks Capital Outlay budget adjustment includes: $ 25,824.00 Playground equipment $ 25.000.00 Bleacher replacement $ 50,824.00 Hire full -time Building Maintence Technician Hire additional temporary employee Full -time employee benefits Full -time employee benefits Full -time employee benefits Full -time employee benefits Full -time employee benefits Full -time employee benefits * See description below Wenzel Farms trail clearing ** See description below Use Reserve Established by Res # 99-46