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CITY OF LINO LAKES <br />RESOLUTION NO. 14-151 <br />RESOLUTION AMENDING THE 2014 GENERAL OPERATING BUDGET <br />WHEREAS, the City Council has adopted a general operating budget for 2014, and, <br />WHEREAS, the City Council has made certain fiscal decisions through the year which have an impact on the general <br />operating budget, and, <br />WHEREAS, changes in economic conditions and changes in budget forecasts have made it necessary for the City <br />Council to reconsider portions of the adopted general operating budget, and, <br />WHEREAS, it is good management and accounting practice to amend the general operating budget to reflect such <br />changes. <br />NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Lino Lakes that the general operating <br />budget for 2014 be amended as follows: <br />REVENUES: <br />ACCOUNT <br />101-3010-000 <br />101-3040-000 <br />101-3201-000 <br />101-3210-000 <br />101-3250-000 <br />101-3251-000 <br />101-3225-000 <br />101-3345-000 <br />101-3346-000 <br />101-3350-000 <br />101-3360-000 <br />101-3422-000 <br />101-3470-000 <br />101-3492-000 <br />101-3510-000 <br />101-3511-000 <br />101-3620-000 <br />101-3740-000 <br />101-3900-000 <br />EXPENDITURES: <br />General Property Tax <br />Fiscal Disparities <br />Liquor Licenses <br />Temporary Consumption Permit <br />Building Permit Fees <br />Plan Inspection Fees <br />Lodging Tax <br />MSA <br />Police State Aid <br />Centennial Gas Franchise Fees <br />Solid Waste — SCORE <br />Police Other Revenue <br />Park Revenues <br />Engineering/Planning Fees <br />Fines & Forfeits <br />ACE Fees <br />Interest on Investments <br />Lease Revenues <br />Use of General Fund Reserves <br />TOTAL AMENDMENTS <br />ACCOUNT <br />101-401-41xx-000 <br />101-401-4300-000 <br />101-402-4131-000 <br />101-402-4410-000 <br />101-405-4300-000 <br />101-405-4300-999 <br />101-414-4301-000 <br />101-415-4300-000 <br />101-415-4900-000 <br />101-416-4300-000 <br />101-416-4410-000 <br />Mayor/Council Personal Services <br />Mayor/Council Professional Services <br />Admin Health Insurance <br />Admin Contracted Services <br />Charter Admin Professional Services <br />Charter Commission Prof Services <br />Legal Municipal Attorney <br />Econ Devel Professional Services <br />Econ Devel Marketing <br />Planning & Zoning Professional Services <br />Planning & Zoning Contracted Services <br />ADJUSTMENT <br />AMOUNT <br />$(1,202,450) <br />1,202,450 <br />4,000 <br />7,100 <br />(29,000) <br />(21,000) <br />18,000 <br />10,000 <br />14,000 <br />15,000 <br />30,000 <br />15,000 <br />8,400 <br />25,000 <br />(25,000) <br />5,000 <br />10,000 <br />8,000 <br />(6,521) <br />$ 87,979 <br />ADJUSTMENT <br />AMOUNT <br />9,000 <br />32,500 <br />(14,221) <br />13,000 <br />1,000 <br />1,325 <br />25,000 <br />(9,000) <br />17,500 <br />(2,600) <br />(3,000) <br />