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CITY COUNCIL <br />AGENDA ITEM 2B <br />STAFF ORIGINATOR Al Rolek <br />MEETING DATE December 9, 2013 <br />TOPIC Consideration Resolution 13 -134 amending the 2013 General <br />Operating Budget for the City of Lino Lakes <br />VOTE REQUIRED Simple Majority <br />BACKGROUND <br />The City Council has made a number of fiscal decisions through the year which have an impact on <br />the general operating budget. Additionally, economic conditions and projected changes in budget <br />projections have had a significant impact on the City's budget for 2013. Staff has examined the <br />potential budget areas that will be impacted by these factors. The impacts include reductions in <br />revenue areas affected by economic conditions, such as building activities, etc., as well as <br />changes in expenditure areas due to personnel changes, changes to contracted services, transfers <br />for street reconstruction and park land loans and other factors. <br />Staff has prepared a listing of proposed budget adjustments for conditions that are known today <br />for City Council consideration. <br />RECOMMENDATION <br />Staff recommends that the City Council approve Resolution 13 -134 amending the 2013 General <br />Operating Budget. <br />ATTACHMENTS <br />Resolution 13 -134. <br />