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12-08-14 Council Packet
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12-08-14 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/08/2014
Council Meeting Type
Regular
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CITY COUNCIL <br />AGENDA ITEM 2B <br />STAFF ORIGINATOR Al Rolek <br />MEETING DATE December 8, 2014 <br />TOPIC Consideration Resolution 14-151 amending the 2014 General Operating <br />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 the <br />general operating budget. Additionally, economic conditions and projected changes in budget projections <br />have had a significant impact on the City's budget for 2014. Staff has examined the potential budget <br />areas that will be impacted by these factors. The impacts include reductions in revenue areas affected by <br />economic conditions, such as building activities, etc., as well as changes in expenditure areas due to <br />personnel changes, changes to contracted services, transfers for street reconstruction and park land loans <br />and other factors. <br />Staff has prepared a listing of proposed budget adjustments for conditions that are known today for City <br />Council consideration. <br />RECOMMENDATION <br />Staff recommends that the City Council approve Resolution 14-151 amending the 2014 General <br />Operating Budget. <br />ATTACHMENTS <br />Resolution 14-151. <br />
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