HomeMy WebLinkAbout1996-153 Council ResolutionCouncil member Neal
resolution and move its adoption:
introduced the following
CITY OF LINO LAKES
RESOLUTION NO. 96-153
RESOLUTION AMENDING THE 1996 GENERAL FUND BUDGET
WHEREAS, the 1996 budget should be adjusted for items that were not anticipated, and
WHEREAS, the General Fund Budget should be amended for salary adjustments for the
Building Inspector and (2) Office Managers, and
WHEREAS, the General Fund Budget should be amended for the increase in costs for
the City survey, and
WHEREAS, the General Fund Budget should be amended for the changeover costs for
hydraulics on the Ford tractor, and
WHEREAS, the General Fund Budget should be amended for the tractor purchase, and
WHEREAS, the General Fund Budget should be amended for the purchase of contractor
license software and updates, and
WHEREAS, the General Fund Budget should be amended for the purchase of a plow for
the Superintendent'struck, and
WHEREAS, the General Fund Budget should be amended for costs associated with the
Street Reconstruction Plan, and
WHEREAS, the General Fund Budget should be amended for costs associated with the
hiring of new patrol officers, and
WHEREAS, the General Fund Budget should be amended for temporary salaries in
Recreation, and
WHEREAS, the General Fund Budget should be amended for decrease in costs for trees
in new developments.
Page 2
NOW THEREFORE BE IT RESOLVED, that the following budget amendment be
authorized:
Increase
Building Inspections 1,380
Police 3,580
Parks 4,000
Contingency
Professional Services - Administration 4,100
Contingency
Capital Outlay - Parks 900
Contingency
Capital Outlay - Parks 4,350
Rented Equipment- Parks
Building Permits - Revenues 4,800
Capital Outlay - Building Inspections
Capital Outlay - Streets 3,200
Material for Roads - Streets
Professional Services - Engineering 11,990
Material for Roads - Streets
Police State Aid - Revenues 10,600
Anoka County Revenue - Revenues 1,200
Professional Services - Police 4,600
Uniforms - Police 7,200
Temporary Salaries - Parks
Contracted Services - Parks
Professional Services - Parks
Contracted Services - Forestry
Temporary Salaries - Recreation
Refunds from Trees - Revenues
Capital Outlay - Forestry
8,000
Decrease
( 8,960)
( 4,100)
( 900)
( 4,350)
( 4,800)
( 3,200)
(11,990)
( 2,700)
( 1,500)
( 1,700)
( 2,100)
(27,668)
(27,668)
Adopted by the City Council of Lino Lakes this 25th day of November, 1996.
Marilyn G. Anderson, Clerk Treasurer
J•hn Landers- Mayor
The motion for the adoption of the foregoing resolution was duly seconded by Council Member
Bergeson and upon vote being taken thereon, the following voted in favor thereof:
Bergeson, Neal, Landers.
The following voted against same: None, Council Member's Kuether and Lyden were absent.
Where upon said resolution was declared duly passed and adopted: