HomeMy WebLinkAbout1997-183 Council ResolutionCouncil member introduced the following
resolution and move its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 97-183
RESOLUTION AMENDING THE 1997 GENERAL FUND BUDGET
WHEREAS, the 1997 budget has not been amended for personnel cost adjustments, and
WHEREAS, funds designated for trails are to be funded with C.D.B.G. funds, and
WHEREAS, the General Fund Budget Revenues should be amended for the increase in
electrical permits, Administrative Fees, COPS Grant funds, and
WHEREAS, the General Fund Budget Expenditures should be amended for the adoption
of the Wellness Program, increase in electrical inspections, completion of the City survey,
donation to MN. flood victims, non-use of Elections Capital Outlay, Transportation Plan,
Septic System Ordinance adoption, Organized Collection costs, Cable TV upgrades, and
City Hall ventilators.
NOW THEREFORE BE IT RESOLVED, that the following budget amendment be
authorized per the attached:
Adopted by the City Council of Lino Lakes this 15th day of December, 1997.
``1?7)Cu���
Marilyn G. Anderson, Clerk Treasurer
n Landers - Mayor
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:
The following voted against same:
Where upon said resolution was declared duly passed and adopted:
City of Lino Lakes
1997 Budget Adjustments
New
Adjustment Budget
Administration
0101-101-412 Salaries 6,300 207,610
0121-101-412 PERA 410 9,480
6,710
Finance
0101-101-403 Salaries (8,710) 102,950
0122-101-403 FICA (300) 8,440
(9,010)
Engineering
0101-101-416 Salaries (2,000) 112,610
0122-101-416 FICA (700) 8,150
(2,700)
Police
0101-101-420 Salaries 2,500 834,170
0102-101-420 Overtime 11,000 39,000
0106-101-420 Temporaries 8,000 13,100
0107-101-420 ATAC 4,700 7,200
0121-101-420 PERA 1,600 93,020
- 0122-101-420 FICA 1,900 17,780
29,700
Building Inspections
0101-101-422 Salaries (4,400) 84,730
0121-101-422 PERA (500) 3,980
0122-101-422 FICA (400) 7,250
(5,300)
Streets
0101-101-430 Salaries (11,000) 164,500
0106-101-430 Temporaries 3,000 17,060
0121-101-430 PERA (600) 7,830
0122-101-430 FICA (900) 14,560
(9,500)
Solid Waste
0101-101-431 Salaries 500 22,030
0121-101-431 PERA 100 1,200
0122-101-431 FICA 300 2,180
900
City of Lino Lakes
1997 Budget Adjustments
0101-101-450
0108-101-450
0121-101-450
0122-101-450
0101-101-453
0121-101-453
0122-101-453
Parks
Salaries
Wellness Program
PERA
FICA
Forestry
Salaries
PERA
FICA
Totals
0500-101-450 Parks - Capital Outlay
0910-101 Transfers
0108-101-450
0400-101-422
3244-101
3406-101
3418-101
0490-101-410
0500-101-411
0400-101-416
0500-101-422
0301-101-431
0500-101-401
3315-101
0500-101-418
Parks - Wellness Program
Inspections - Electric Insp.
Electrical Permits
Bond Admin Fee
Admin Fees Escrow
Mayor/Council Other
Elections - Capital Outlay
Engineer - Contract Serv.
Inspections - Cap. Outlay
Solid Waste - Attorney
Cable TV - Capital Outlay
COPS Grant
Govt Bldg. - Capital Outlay
Contingency
New
Adjustment Budget
(18, 000) 151,140
1,500 1,500
(700) 7,620
(1,000) 14,690
(18,200)
11,000
600
800
12,400
5,000
(15,000)
15,000
3,000
11,500
(11,500)
30,000
(30,000)
10,000
(7,000)
24,000
2,000
3,000
10,000
(50, 000)
5,000
(5,000)
46,290
2,210
3,540
Trails funded by CDBG
Not budgeted
More permits than budgeted
More permits than budgeted
No bond issued
No bond issued
Survey & Funds to flood victims
Did not purchase
Transportation plan
Septic Systems tracking software
Organized Collection
Council Chambers updates
New grant award
Ventilators