HomeMy WebLinkAbout2004-194 Council ResolutionCITY OF LINO LAKES
RESOLUTION NO. 04-194
RESOLUTION AMENDING THE 2004 GENERAL OPERATING BUDGET
WHEREAS, the City Council has adopted a general operating budget for 2004, 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 2004 be amended as follows:
REVENUES:
ADJUSTMENT
ACCOUNT AMOUNT
101 - 3055 -000 TAX ABATEMENTS $ 106,500
101 - 3315 -000 COPS FAST GRANT 49,275
101 - 3348 -000 OTHER STATE REVENUE /GRANTS 14,350
101 - 3364 -000 ANOKA COUNTY OTHER REVENUE 7,700
TOTAL AMENDMENTS $ 177,825
ORIGINAL 2004 GENERAL OPERATING BUDGET 6,794,916
AMENDED 2004 GENERAL OPERATING REVENUES $6.972,741
EXPENDITURES:
ACCOUNT
101- 401 -4300 -000
101- 401 -4900 -000
101- 415 -4405 -000
101 - 420 -4101 -000
101 - 420 -4121 -000
101- 420 -4122 -000
101- 420 - 4131 -000
101- 420 - 4133 -000
101 - 420 -4134 -000
101 - 420 -4151 -000
101 -420 -5000 -000
101 - 432 - 4410 -000
101 -432- 5000 -000
101 -499- 4910 -000
PROFESSIONAL SERVICES
CITY MARKETING
TAX ABATEMENTS
POLICE SALARIES
POLICE PERA
POLICE FICA
POLICE HEALTH INSURANCE
POLICE LIFE INSURANCE
POLICE DENTAL INSURANCE
POLICE WORKERS COMP
POLICE CAPITAL OUTLAY
CONTRACTED SERVICES
CAPITAL OUTLAY
CONTINGENCY
ADJUSTMENT
AMOUNT
TOTAL AMENDMENTS
ORIGINAL 2004 GENERAL OPERATING BUDGET
AMENDED 2004 GENERAL OPERATING REVENUES
$ 7,000
1,650
106,500
43,528
3,830
995
7,500
180
420
600
14,275
(12,000)
12,000
(8,650)
$ 177,825
6,794,916
$6,972,741
Adopted by the Lino Lakes City Council this 20th day of December, 2004.
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• Joh,/.f Berg-,.�n, M. or
Ann J. Blair, C lerk
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AGENDA ITEM I H
STAFF ORIGINATOR Al Rolek
MEETING DATE December 20, 2004
TOPIC Consideration Resolution 04 -194 amending the 2004 General
Operating Budget for the City of Lino Lakes
Simple Majority
VOTE REQUIRED
BACKGROUND
During the year, the City Council receives certain revenues and approves certain expenditures
that were not included in the adopted general operating budget. In 2004, the City was awarded a
federal Cops Fast Grant for 3 new officers, a state grant for a volunteer coordinator and received
a rebate from the Anoka County 800 MHz radio program. The new police positions were filled
during the year and the radio rebate was used for related police equipment. In addition, team
building and goal setting sessions were held by the City Council, and tax abatements were
distributed which were not budgeted.
It is standard management and accounting practice to amend the general operating budget to
reflect such unbudgeted revenues and expenditures. 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 04 -194 amending the 2004 General
Operating Budget.
OPTIONS
1. Adopt Resolution 04 -194 amending the 2004 General Operating Budget.
2. Refer back to staff for further review.
RECOMMENDATION`
Option 1