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CITY OF LINO LAKES RESOLUTION NO. 04-194 RESOLUTION AMENDING THE 2004 GENERAL OPERATING BUDGET WHEREAS, the City Council has adopted a general operating budget for 2004, and, WHEREAS, from time to time the City Council has received certain revenues and approved certain expenditures that were not included in the adopted general operating budget, and, WHEREAS, it is standard management and accounting practice to amend the general operating budget to reflect such revenues and expenditures. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Lino Lakes that the general operating budget for 2004 be amended as follows: REVENUES: ADJUSTMENT ACCOUNT AMOUNT 101 - 3055 -000 TAX ABATEMENTS $ 106,500 101 - 3315 -000 COPS FAST GRANT 49,275 101 - 3348 -000 OTHER STATE REVENUE /GRANTS 14,350 101 - 3364 -000 ANOKA COUNTY OTHER REVENUE 7,700 TOTAL AMENDMENTS $ 177,825 ORIGINAL 2004 GENERAL OPERATING BUDGET 6,794,916 AMENDED 2004 GENERAL OPERATING REVENUES $6.972,741 EXPENDITURES: ACCOUNT 101- 401 -4300 -000 101- 401 -4900 -000 101- 415 -4405 -000 101 - 420 -4101 -000 101 - 420 -4121 -000 101- 420 -4122 -000 101- 420 - 4131 -000 101- 420 - 4133 -000 101 - 420 -4134 -000 101 - 420 -4151 -000 101 -420 -5000 -000 101 - 432 - 4410 -000 101 -432- 5000 -000 101 -499- 4910 -000 PROFESSIONAL SERVICES CITY MARKETING TAX ABATEMENTS POLICE SALARIES POLICE PERA POLICE FICA POLICE HEALTH INSURANCE POLICE LIFE INSURANCE POLICE DENTAL INSURANCE POLICE WORKERS COMP POLICE CAPITAL OUTLAY CONTRACTED SERVICES CAPITAL OUTLAY CONTINGENCY ADJUSTMENT AMOUNT TOTAL AMENDMENTS ORIGINAL 2004 GENERAL OPERATING BUDGET AMENDED 2004 GENERAL OPERATING REVENUES $ 7,000 1,650 106,500 43,528 3,830 995 7,500 180 420 600 14,275 (12,000) 12,000 (8,650) $ 177,825 6,794,916 $6,972,741 Adopted by the Lino Lakes City Council this 20th day of December, 2004. - 2 7 -