HomeMy WebLinkAbout2008-151 Council ResolutionCouncil Member Stoltz introduced the following resolution and moved its
adoption:
CITY OF LINO LAKES
RESOLUTION NO. 08-151
RESOLUTION AMENDING THE 2008 GENERAL OPERATING BUDGET
WHEREAS, the City Council has adopted a general operating budget for 2008, 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 2008 be amended as follows:
REVENUES:
ACCOUNT
101 - 3213 -000
101 - 3250 -000
101- 3251 -000
101 - 3422 -000
EXPENDITURES:
ACCOUNT
Contractors Licenses
Building Permits
Plan Inspection Fees
Police Other Revenues
ADJUSTMENT
AMOUNT
$ 17,000
270,000
(108,000)
140,000
TOTAL AMENDMENTS $ 319.000
101- 401 - 4300 -000
101 -416- 4410 -000
101 -420- 4102 -000
101 - 420 - 4214 -000
101 -420- 4330 -000
101 -420- 5000 -000
101 -430- 4224 -000
101 - 430 -4410 -000
101 - 431 - 4212 -000
101- 431 - 4221 -000
101- 451 -4106 -000
101- 499 - 4905 -000
Professional Services
Contracted Services
Police Overtime
Crime Prevention
Travel/Tuition
Capital Outlay
Patching Materials
Contracted Services
Vehicle Fuel
Shop Parts
Temporaries
Contingency
TOTAL AMENDMENTS
ADJUSTMENT
AMOUNT
$ 35,000
106,000
52,000
14,000
33,000
6,000
34,000
18,000
50,000
11,000
10,000
(50,000)
$ 319.000
Adopted by the Lino Lakes City Council this 15th day of Dece . -r, . 08.
Juti�tn
The motion for the adoption of the foregoing resolution was duly seconded by Council Member O'Donnell
and upon vote being taken thereon, the following voted in favor thereof:
ReEinert, O'Donnell, Gallup, Stoltz, Bergeson
The following voted against same:
none
e Bartell Cit CIer1�"
John .serge
AGENDA ITEM 2E
• STAFF ORIGINATOR Al Rolek
MEETING DATE December 15, 2008
TOPIC Consideration Resolution 08 -151 amending the 2008 General
Operating Budget for the City of Lino Lakes
VOTE REQUIRED Simple Majority
KGR
UNo
During the year, the City Council receives certain revenues and approves certain expenditures
that were not included in the adopted general operating budget. In addition, practical procedures
may be changed from time to time to reflect business practices.
It is standard management and accounting practice to amend the general operating budget to
reflect such budgetary changes. Staff has from time to time in the past brought such
amendments before the City Council for formal action.
Staff recommends that the City Council approve Resolution 08 -151 amending the 2008 General
Operating Budget.
1. Adopt Resolution 08 -151 amending the 2008 General Operating Budget.
2. Refer back to staff for further review.
Option 1