HomeMy WebLinkAbout2005-205 Council ResolutionCITY OF LINO LAKES
RESOLUTION NO. 05-205
RESOLUTION AMENDING THE 2005 GENERAL OPERATING BUDGET
WHEREAS, the City Council has adopted a general operating budget for 2005, 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 2005 be amended as follows:
REVENUES:
ACCOUNT
101 -3631 -000 TREE REFUNDS $ (25.000)
2005 GENERAL OPERATING BUDGET (Amended) 8.152.911
AMENDED 2005 GENERAL OPERATING REVENUES 58,127,911
ADJUSTMENT
AMOUNT
• EXPENDITURES:
ACCOUNT
•
101-403- 5000 -000
101 -407- 5000 -000
101 - 430 -4300 -000
101- 430 -4420 -000
101 -430- 5000 -000
101 - 431 -4112 -000
101 -431- 5000 -000
101 -432- 5000 -000
101 -450- 5000 -000
101- 463- 5000 -000
101 - 499 -4905 -000
101 - 499 - 4910 -000
ADJUSTMENT
AMOUNT
CAPITAL OUTLAY
CAPITAL OUTLAY
PROFESSIONAL SERVICES
CONTRACTED STREET REPAIR
CAPITAL OUTLAY
VEHICLE FUEL
CAPITAL OUTLAY
CAPITAL OUTLAY
CAPITAL OUTLAY
CAPITAL OUTLAY — TREES
CONTINGENCY
OPERATING TRANSFERS
TOTAL AMENDMENTS
2005 GENERAL OPERATING BUDGET (Amended)
AMENDED 2005 GENERAL OPERATING REVENUES
$ (18,000)
(20,000)
( 5,000)
(214,000)
5,000
30,000
(150,000)
(15,000)
(50,000)
(25,000)
(30,000)
467.000
$ (25,000)
8,152.911
$8,127,911
Adopted by the Lino Lakes City Council this 19th day of December, 2005.
I5(a
John ' Berg - • n, ayor
•
AGENDA ITEM 2E
STAFF ORIGINATOR Al Rolek
MEETING DATE December 19, 2005
TOPIC Consideration Resolution 05-205 amending the 2005 General
Operating Budget for the City of Lino Lakes
VOTE REQUIRED
Simple Majority
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 05-205 amending the 2005 General
Operating Budget.
1. Adopt Resolution 05-205 amending the 2005 General Operating Budget.
2. Refer back to staff for further review.
Option 1
•