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• <br />• <br />• <br />P 286 <br />Council Member O Donnell introduced the following resolution and moved its adoption: <br />CITY OF LINO LAKES <br />RESOLUTION NO. 11 -131 <br />RESOLUTION AMENDING THE 2011 GENERAL OPERATING BUDGET <br />WHEREAS, the City Council has adopted a general operating budget for 2011, and, <br />WHEREAS, the City Council has made certain fiscal decisions through the year which have an impact on <br />the general operating budget, and, <br />WHEREAS, changes in economic conditions and changes in budget forecasts have made it necessary <br />for the City Council to reconsider portions of the adopted general operating budget, and, <br />WHEREAS, it is good management and accounting practice to amend the general operating budget to <br />reflect such changes. <br />NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Lino Lakes that the general <br />operating budget for 2011 be amended as follows: <br />REVENUES: <br />ACCOUNT <br />101- 3010 -000 <br />101 - 3020 -000 <br />101 - 3040 -000 <br />101- 3250 -000 <br />101 - 3251 -000 <br />101 - 3225 -000 <br />101- 3348 -098 <br />101 - 3364 -000 <br />101 - 3510 -000 <br />101 - 3511 -000 <br />101 - 3620 -000 <br />101- 3730 -000 <br />101- 3900 -000 <br />EXPENDITURES: <br />General Property Tax <br />Delinquent Taxes <br />Fiscal Disparities <br />Building Permit Fees <br />Plan Inspection Fees <br />Lodging Tax <br />DNR Forestry Grant <br />Other Anoka Co. Revenue <br />Fines & Forfeits <br />ACE Fees <br />Interest on Investments <br />Refunds & Reimbursements <br />Use of General Fund Reserves <br />TOTAL AMENDMENTS <br />ACCOUNT <br />101 -402 -41xx -000 <br />101 - 414 -4301 -000 <br />101 -415 -4900 -000 <br />101 - 416 -41xx -000 <br />101- 417 -4410 -000 <br />101 -420 -41xx -000 <br />101- 420 -4214 -000 <br />101- 430-41 xx -000 <br />101- 430 -4385 -000 <br />101 -431 -41xx -000 <br />101 - 431 -4212 -000 <br />101 - 431 -4300 -000 <br />101 - 432 -41xx -000 <br />101 - 432 -4361 -000 <br />101 - 432 -4410 -000 <br />101- 450-41 xx -000 <br />ADJUSTMENT <br />AMOUNT <br />$ (967,800) <br />35,000 <br />967,800 <br />(75, 000) <br />(20, 000) <br />10,000 <br />17,000 <br />4,000 <br />(30,000) <br />40,000 <br />(10, 000) <br />10,000 <br />200.000 <br />$ 181,000 <br />ADJUSTMENT <br />AMOUNT <br />25,000 <br />10,000 <br />10,000 <br />5,000 <br />(60, 000) <br />(50, 000) <br />8,000 <br />5,000 <br />5,000 <br />5,000 <br />20,000 <br />15,000 <br />(30,000) <br />(5,000) <br />45,000 <br />7,500 <br />Admin Personal Services <br />General Legal <br />Econ Devel Marketing <br />Planning & Zoning Personal Services <br />Engineering Contracted Services <br />Police Personal Services <br />Police Uniforms <br />Streets Personal Services <br />Streets Street Lights <br />Fleet Personal Services <br />Fleet Fuel <br />Fleet Professional Services <br />Govt Buildings Personal Services <br />Govt Buildings Insurance <br />Govt Buildings Contracted Services <br />Parks Personal Services <br />