HomeMy WebLinkAbout1999-113 Council ResolutionNeal
Council member introduced the following
resolution and move its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 99-113
RESOLUTION AMENDING THE 1999 GENERAL FUND BUDGET
WHEREAS, in 1999, the City Council accepted the 1998 Financial Report, and
WHEREAS, the 1998 Financial Report identified excess revenues in the General Fund,
and
WHEREAS, after consideration, the City Council designated dollars towards certain
projects, and
WHEREAS, Resolution 98-169 adopted the 1999 General Fund budget, and
WHEREAS, the 1999 General Fund budget should be amended to provide for the
appropriations in the 1999 budget for the projects that were identified to be
funded with Designated Fund Balance in the General fund.
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 25t day • October, 1999.
Ail lizi2teioe
Ry -C el Gaustad, CMC City Clerk
. Sullivan - 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:
Bergeson
Bergeson, Dahl, Lyden, Neal,Sullivan
The following voted against same: None
Where upon said resolution was declared duly passed and adopted:
City of Lino Lakes
1999 Budget Adjustments
Schedule A, Res # 99-113
Elections
101-403-5000 Capital Outlay
Finance
101-407-5000 Capital Outlay
101-432-4101
101-432-4106
101-432-4121
101-432-4122
101-432-4131
101-432-4133
101-432-4134
101-432-4151
101-432-5000
101-450-4400
101-450-5000
Government Buildings
Salaries
Temporary Salaries
PERA
FICA
Health Insurance
Life Insurance
Dental Insurance
Worker's Compensation
Capital Outlay
Parks
Contracted Services
Capital Outlay
Total Expenditure Adjustment
General Excess Fund Reserves
Grand Total
Current
Budget
Amended
Adjustment Budget
Purpose
1,200 24,000
1,200 24,000
29,658
25,200 Voting Machines
25,200
29,658 Finance Computer Equipment
29,658 29,658
- 15,080 15,080
4,000 5,000 9,000
160 781 941
540 1,536 2,076
- 2,340 2,340
90 90
- 80 80
360 518 878
42,100 66,005 108,105
47,160 91,430 138,590
8,850 5,000
Hire full-time Building Maintence Technician
Hire additional temporary employee
Full-time employee benefits
Full-time employee benefits
Full-time employee benefits
Full-time employee benefits
Full-time employee benefits
Full-time employee benefits
* See description below
13,850 Wenzel Farms trail clearing
15,000 50,824 65,824 `* See description below
23,850 55,824 79,674
72,210 200,912 273,122
(200,912)
0
* Government Buildings Capital Outlay budget adjustment includes:
$ 51,000.00 Technology at new city hall
$ 10,430.00 Improvements to old city hall
$ 4,575.00 Maintenance tools for new city hall
$ 66,005.00
** Parks Capital Outlay budget adjustment includes:
$ 25,824.00 Playground equipment
$ 25,000.00 Bleacher replacement
$ 50,824.00
Use Reserve Established by Res # 99-46