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HomeMy WebLinkAboutItem 06.u January 4, 2016 Item No. Resolution Amending 2016 Equipment Fund Budget Proposed Action Staff recommends adoption of the following motion: Move to approve the Resolution Amending the 2016 Equipment Fund Budget. Overview The preparation of the 2016 budget included discussion about the timing of additional positions and resources between 2016 and 2017. The final 2016 General Fund budget included an additional Maintenance II position in the Street Department scheduled to start approximately September 1, 2016 to coincide with the anticipated delivery of a new dump truck. The dump truck expenditure was inadvertently left in 2017 and not included in the final 2016 Equipment Fund budget. Therefore, staff is recommending that the 2016 Equipment Fund budget be amended to correct this oversight. Primary Issues to Consider • What is the funding source? The Equipment Fund is funded primarily by property taxes, transfers from other funds, and auction/sale proceeds. The draft 2016-2025 Equipment Plan anticipated this purchase in 2017. The proposed 2016-2025 Equipment Plan reflects the purchase in 2016. Equipment Fund reserves are available to fund this purchase in 2016. Supporting Information • Resolution _________________________ Jerilyn Erickson, Finance Director Financial Impact: $ 195,504_________ budgeted: N/A___ Source: _ Equipment Fund_ Related Documents (CIP, ERP, etc.): __2016 Budget__________________________________ Community Values: Good Value for Public Services__________________________________ CITY OF LAKEVILLE RESOLUTION NO. ________ RESOLUTION AMENDING THE 2016 EQUIPMENT FUND BUDGET WHEREAS, The 2016 General Fund and Equipment Fund budgets were adopted on December 7, 2015; and WHEREAS, The 2016 General Fund budget included an additional Maintenance II position in the Street Department that was scheduled to start approximately September 1, 2016 to coincide with the anticipated delivery of a new dump truck. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota as follows: 1. The recitals set forth above are incorporated herein. 2. The 2016 Equipment Fund budget is amended in the amount of $195,504 for the purpose of acquiring a dump truck utilizing Equipment Fund reserves as a funding source. ADOPTED by the Lakeville City Council this 4th day of January, 2016. CITY OF LAKEVILLE ___________________________ Matt Little, Mayor ATTEST: _____________________________ Charlene Friedges, City Clerk