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• CITY OF LINO LAKES RESOLUTION NO. 13 -134 RESOLUTION AMENDING THE 2013 GENERAL OPERATING BUDGET WHEREAS, the City Council has adopted a general operating budget for 2013, 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- 3020 -000 101- 3215 -000 101- 3250 -000 101- 3251 -000 101- 3254 -000 101- 3225 -000 101- 3345 -000 101 -3346 -000 101- 3422 -000 101- 3423 -000 101- 3470 -000 101-3510-000 101-3511-000 101- 3620 -000 101-3730-000 101 - 3900 -000 EXPENDITURES: General Property Tax Fiscal Disparities Delinquent Taxes Rental Housing Licenses Building Permit Fees Plan Inspection Fees Heating/Air Conditioning Fees Lodging Tax MSA Police State Aid Police Other Revenue Commonspace Revenue Park Revenues Fines & Forfeits ACE Fees Interest on Investments Refunds & Reimbursements Use of General Fund Reserves TOTAL AMENDMENTS ACCOUNT 101-401-4 lxx-000 Mayor /Council Personal Services 101- 401 -4360 -000 Mayor /Council Insurance 101- 402 -4310 -000 Admin Other Contractural 101-407-4 lxx-000 Finance Personal Services ADJUSTMENT AMOUNT $ (983,600) 983,600 (40,000) 2,500 10,000 10,000 15,000 15,000 31,000 34,000 35,000 (14,000) 9,500 (30,000) 8,000 (12,000) 12,000 (36,000) $ 50,000 ADJUSTMENT AMOUNT (8,100) (4,200) (4,000) (5,000)