HomeMy WebLinkAbout1999-042 Council ResolutionCouncil member
Bergeson
resolution and move its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 99- 42
introduced the following
RESOLUTION AMENDING THE 1998 GENERAL FUND BUDGET
WHEREAS, resolution 97-172 adopted the 1998 General Fund budget, and
WHEREAS, resolution 98-167 amended the budget for personnel cost adjustments for
the departmental reorganization, and recognized increases in building and related
permits, administrative fees, reimbursement from state and federal agencies for storm
damage, and increased state aid for police pension costs, and
WHEREAS, the General Fund budget should be amended to recognize additional grant
revenue and storm related expenditures, as well as computer equipment and software
purchases, and various contractual services provided for engineering, and planning
activities.
NOW THEREFORE BE IT RESOLVED, that the following budget amendment be
authorized per the attached "Schedule A":
Adopted by the City Council of Lino Lakes this
Marilyn G. Anderson, Clerk Treasurer
The motion for the adoption of the foregoing resolution was duly seconded by Council Member
Lyden and upon vote being taken thereon, the following voted in favor thereof:
Bergeson, Dahl, Lyden, Sullivan.
The following voted against same: None, Council Member Neal was absent.
Where upon said resolution was declared duly passed and adopted:
(Resolutions\98 Budget Amendment,L)
City of Lino Lakes
1998 Budget Adjustments
)edule A, Res # 99- 42
3348-101
3370-101
0400-101-433
0400-101-434
0910-101-400
0101-101-412
0121-101-412
`0-101-412
k.,.,J0-101-403
0314-101-402
0304-101-416
0400-101-416
0910-101-400
Revenue
(Increase)/Decrease
State Dept of Finance -FEMA
Livable Communities Grant
sub -total
Expenditures
Amount
(228,382)
(40,200)
Increase/(Decrease)
Storm Damage Activity
Contract Services Storm #1
Contract Services Storm #2
(268,582)
68,139
143,013
Administration
Other programs/Salary reserve Acct (32,378)
Salary account 5,390
PERA 580
Professional Services 17,325
Capital Outlay 11,430
Computer Contingency (11,430)
Community Development
Livable Communities Prof Sery 34,100
Municipal Engineer 11,235
Contracted Services 11,750
Transfers
CDBG Res 99-22 9,428
Net Expenditure Adjustment 268,582
0
General Fund net total
0
Comments
Aid for Storm Damage
As reimbursed
Computer Equipment & Software
Use Reserve Established by Res # 98-68
$29,658 remaining as of 12/31
Funded by Grant
TKDA
TKDA