HomeMy WebLinkAbout2000-124 Council ResolutionCouncil member Dahl introduced the following
resolution and move its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 2000-124
RESOLUTION AMENDING THE 2000 GENERAL FUND BUDGET
(Amendment #2)
WHEREAS, in 1999 the City Council accepted the 1998 Financial Report, and
WHEREAS, the 1998 Financial Report identified excess revenues in the General Fund,
of which the City Council designated $24,000 towards the purchase of
voting machines, and
WHEREAS, the voting machines were purchased in 2000, and
WHEREAS, the 2000 General Fund budget should be amended to increase the Election
Capital Outlay line item and the dollars be taken from the General Fund
Designated Fund balance (see Schedule A, #1), and
WHEREAS, the 2000 General Fund budget should also be amended to record various
council actions throughout the year for salary adjustments and technology
improvements to be funded by accumulated antenna lease revenues per
Resolution 00-66 (see Schedule A, #2), and
WHEREAS, Council budgeted $50,000 in 2000 for the Black Duck trail extension which
will not occur in 2000, but will occur in 2001, and
WHEREAS, staff recommends a transfer of such trail funds from the General Fund to
the Dedicated Park Fund to finance the future Black Duck trail extension
(see Schedule A, # 3).
NOW THEREFORE BE IT RESOLVED, that the following budget amendments and
transfers be authorized per the attached "Schedule A":
Adopted by the City Council of Lino Lakes this 18th day of December, 2000.
jidianne Bartell Pity Clerk
/1(2-4
ohn B rgeson, dei?",
The motion for the adoption of the foregoing resolution was duly seconded by
and upon vote being taken thereon, the following voted in favor thereof:
Dahl, Reinert, Carlson, O'Donnell, Bergeson
The following voted against same:
none
Where upon said resolution was declared duly passed and adopted:
City of Lino Lakes
2000 Budget Adjustments
Schedule A, Res # 2000-124
Current Amended
Budget Adjustment Adjustment Budget
Purpose
Elections
101-403-5000 Capital Outlay 2,500 24,000 26,500 Voting Machines
101-3900 Reserves (24,000)
#2 Salary Adjustments
Administration
101-402-4101 Salaries 261,242 4,060 (7,000) 258,302 Amend for Salary Increases/ Temporary wage adj.
101-402-4106 Temporary Salaries 0 7,000 7,000
261,242 11,060 (7,000) 265,302
Seniors
101-406-4101 Salaries 10,000 268 0 10,268 Amend for Salary Increases
Finance
101-407-4101 Salaries 129,726 3,885 0 133,611 Amend for Salary Increases
Planning and Zoning
101-416-4101 Salaries 90,600 4,440 0 95,040 Amend for Salary Increases
Enviromental
101-461-4101 Salaries 23,386 1,370 0 24,756 Amend for Salary Increases
Solid Waste
101-462-4101 Salaries 5,197 298 0 5,495 Amend for Salary Increases
Forestry
101-463-4101 Salaries 23,386 1,401 0 24,787 Amend for Salary Increases
Police
101-420-4101 Salaries 1,180,369 5,416 0 1,185,785 Amend for Salary Increases
Building Inspections
1^'-422-4101 Salaries 124,923 6,261 0 131,184 Amend for Salary Increases
Streets
1u1-430-4101 Salaries 205,088 648 0 205,736 Amend for Salary Increases
Fleet
101-432-4101 Salaries 47,545 265 0 47,810 Amend for Salary Increases
Parks
101-450-4101 Salaries 219,860 5,748 0 225,608 Amend for Salary Increases
Recreation
101-451-4101 Salaries 121,878 4,540 0 126,418 Amend for Salary Increases
Total Salary Adjustments 45,600 (7,000)
Government Buildings
101-432-5000 Capital Outlay 17,000 18,275 35,275 Technology Improvements per Resolution 00-66
Water
601-494-5000 Capital Outlay 3,000 18,800 21,800
101-3920-000 Oper. Transfer in from Fund 401 0 56,875 56,875
601-3920-000 Oper. Transfer in from Fund 401 0 18,800 18,800
75,675 75,675
#3
Operating Transfer Includes:
Salary Adjustments 38,600
Printers 2,000
Paging System for Police 5,325
Paging System for City Hall 5,250
VCR Automated Playback System 3,700
Monitors for Community Room 2,000
SCADA Entry System for Water Towers 18,800
Total Operating Tranfer 75,675
,00-4910-000 Oper. Transfer out to Fund 405
(50,000) (50,000) Black Duck Trail Extension
4u0-3920-000 Oper. Transfer in from Fund 101 50,000 50,000 Black Duck Trail Extension