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City of Lino Lakes <br />1998 Budget Adjustments <br />)edule 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 />`0-101-412 <br />k.,.,J0-101-403 <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 />Storm Damage Activity <br />Contract Services Storm #1 <br />Contract Services Storm #2 <br />(268,582) <br />68,139 <br />143,013 <br />Administration <br />Other programs/Salary reserve Acct (32,378) <br />Salary account 5,390 <br />PERA 580 <br />Professional Services 17,325 <br />Capital Outlay 11,430 <br />Computer Contingency (11,430) <br />Community Development <br />Livable Communities Prof Sery 34,100 <br />Municipal Engineer 11,235 <br />Contracted Services 11,750 <br />Transfers <br />CDBG Res 99-22 9,428 <br />Net Expenditure Adjustment 268,582 <br />0 <br />General Fund net total <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 />