HomeMy WebLinkAbout2000-009 Council ResolutionCouncil member Dahl
resolution and move its adoption:
introduced the following
CITY OF LINO LAKES
RESOLUTION NO. 2000-09
RESOLUTION AMENDING THE 2000 GENERAL FUND BUDGET
WHEREAS, the 2000 General Fund includes funds for a new Administrative Assistant
position and a new computer in Administration and,
WHEREAS, the City Administrator has determined that the Economic Development
Department has a more immediate need for additional clerical support than the
Administration Department.
NOW THEREFORE BE IT RESOLVED, that the following budget amendment be
authorized to cover costs of salary, benefits and equipment for an Administrative
Assistant per the attached "Schedule A":
Adopted by the City Council of Lino Lakes this 24th da of January, 2000.
Ry -Chet Gaustad, CMC City Clerk
Johrr :ergeson, Mayor
The motion for the adoption of the foregoing resolution was duly seconded by
Carlson and upon vote being taken thereon, the following voted in favor thereof:
Bergeson, Carlson, Dahl, O'Donnell
The following voted against same: none
Where upon said resolution was declared duly passed and adopted:
City of Lino Lakes
1999 Budget Adjustments
Schedule A, Res #2000-09
101-402-4101
101-402-4121
101-402-4122
101-402-4131
101-402-4133
101-402-4134
101-402-4151
101-402-5000
101-415-4101
101-415-4121
101-415-4122
101-415-4131
101-415-4133
101-415-4134
101-415-4151
101-415-5000
Amended
Original Budget
Administration Budget Adjustment Amount
Salaries 299,242 (38,000) 261,242
PERA 15,527 (1,968) 13,559
FICA 23,500 (2,907) 20,593
Health 24,000 (4,800) 19,200
Life/Long Term Disability 1,210 (186) 1,024
Dental 1,200 (240) 960
Work Comp 354 (45) 309
Capital Outlay - Computer 2,000 (1,800) 200
Economic Development
Salaries
PERA
FICA
Health
Life/Long Term Disability
Dental
Work Comp
Capital Outlay - Computer
113,221
5,865
9,000
4,800
446
480
611
2,000
(49,946)
38,000
1,968
2,907
4,800
186
240
45
1,800
49,946
151,221
7,833
11,907
9,600
632
720
656
3,800