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City of Lino Lakes <br />1998 Budget Adjustments <br />Schedule A, Res # 99- 42 <br />3348-101 <br />3370-101 <br />0400-101-433 <br />0400-101-434 <br />0910-101-400 <br />0101-101-412 <br />0121-101-412 <br />0400-101-412 <br />0500-101-403 <br />0314-101-402 <br />0304-101-416 <br />0400-101-416 <br />0910-101-400 <br />Revenue <br />(Increase)/Decrease <br />State Dept of Finance -FEMA <br />Livable Communities Grant <br />sub -total <br />Expenditures <br />Amount <br />(228,382) <br />(40,200) <br />Increase/(Decrease) <br />(268,582) <br />Storm Damage Activity <br />Contract Services Storm #1 68,139 <br />Contract Services Storm #2 143,013 <br />Administration <br />Other programs/Salary reserve Acct <br />Salary account <br />PERA <br />Professional Services <br />Capital Outlay <br />Computer Contingency <br />Community Development <br />Livable Communities Prof Sery <br />Municipal Engineer <br />Contracted Services <br />Transfers <br />CDBG Res 99-22 <br />Net Expenditure Adjustment <br />General Fund net total <br />(32,378) <br />5,390 <br />580 <br />17,325 <br />11,430 <br />(11,430) <br />34.100 <br />11.235 <br />11.750 <br />9.428 <br />268,582 <br />0 <br />0 <br />Comments <br />Aid for Storm Damage <br />As reimbursed <br />Computer Equipment & Software <br />Use Reserve Established by Res # 98-68 <br />$29,658 remaining as of 12/31 <br />Funded by Grant <br />TKDA <br />TKDA <br />• <br />• <br />• <br />