HomeMy WebLinkAbout1991-081 Council ResolutionCouncil Member Bohjanen
resolution and moved its adoption:
City of Lino Lakes
RESOLUTION NUMBER 81-91
introduced the following
RESOLUTION AMENDING THE 1991 GENERAL FUND BUDGET.
WHEREAS, CERTAIN DEPARTMENTS WITHIN THE GENERAL
BUDGET MUST BE AMENDED, AND
WHEREAS, CERTAIN REVENUE LINE ITEMS WITHIN THE
BUDGET MUST BE AMENDED,
NOW THEREFORE BE IT RESOLVED, THAT THE GENERAL F
REFLECT THE FOLLOWING ADJUSTMENTS:
1991 BUDGET AMENDMENTS - EXPENDITURES
ORIGINAL AMENDED TO
42200 FIRE
FUND EXPENDITURES
GENERAL FUND REVENUES
UND BE AMENDED TO
400 CONTRACTED SERVICES 213,500.00
43200 SOLID WASTE
101 SALARIES
103 SUP SALARY
106 OTHER SALARIES
121 PERA
122 SOCIAL SECURITY
170 TRAVEL AND TUITION
180 SUBSCRIPTION AND DUES
200 OFFICE SUPPLIES
240 SMALL TOOLS
300 PROF SERVICES
320 COMMUNICATIONS
340 ADVERTISING
400 CONTRACTED SERVICES
500 CAPITAL OUTLAY
TOTAL SOLID WASTE
45000 RECREATION
101 SALARIES
106 OTHER SALARIES
121 PERA
122 SOC SECURITY
211 SUPPLIES
TOTAL
205,000.00
6,750.00 4,500.00
50.00 0.00
0.00 0.00
100.00 200.00
175.00 600.00
250.00 500.00
100.00 300.00
600.00 700.00
0.00 0.00
600.00 400.00
1,200.00 0.00
5,825.00 5,300.00
8,600.00 9,500.00
7,000.00 2,400.00
31,250.00 24,400.00
CHANGE
(8,500.00)
(2,250.00)
(50.00)
0.00
100.00
425.00
250.00
200.00
100.00
0.00
(200.00)
(1,200.00)
(525.00)
900.00
(4,600.00)
(6,850.00)
O 18,008.00 18,008.00
O 9,061.00 9,061.00
O 1,200.00 1,200.00
O 2,100.00 2,100.00
O 3,463.00 3,463.00
O 33,832.00 33,832.00
45100 PARKS
405 COMMUNITY ED REC
18,008.00 0.00 (18,008.00)
TOTAL ALL EXPENDITURES 262,758.00
1991 BUDGET AMENDMENTS — REVENUES
CENTENNIAL FIRE BALANCING
RECREATION FEES
ANOKA CO. SOLID WASTE
263,232.00 474.00
CURRENT AMENDED CHANGE
8,500.00
0.00
31,250.00
TOTAL ALL REVENUES 39,750.00
0.00
15,824.00
24,400.00
(8,500.00)
15,824.00
(6,850.00)
40,224.00 474.00
THE MOTION FOR THE ADOPTION OF THE FOREGOING RESOLUTION
WAS DULY SECONDED BY COUNCIL MEMBER AND UPON
VOTE BEING TAKEN THEREON, THE FOLLOWING VOTED IN FAVOR THEREOF:
THE FOLLOWING VOTED AGAINST SAME:
WHERE UPON SAID RESOLUTION WAS DECLARED DULY PASSED AND ADOPTED:
PASSED THE 12th DAY OF August
MAR LY G. ANDERSON, CLERK—TREASURER
, 1991.
--er/
HAROLD L. BISLL, MAYOR