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HomeMy WebLinkAbout18-099CITY OF LAKEVILLE RESOLUTION NO. 18-99 RESOLUTION AMENDING THE 2018 BUDGETS AND AUTHORIZING TRANSFERS WHEREAS, the 2018 budgets were adopted on December 4, 2017; and WHEREAS, the City Council discussed utilizing $764,500 from the sale of land adjacent to the police station (183,d Street property) to fund trail improvements associated with the 2019- 2028 Capital Improvement Program; and WHEREAS, the City Council discussed utilizing $125,000 of 2018 General Fund reserves to fund capital park purchases associated with the 2019-2028 Capital Improvement Program; and WHEREAS, the City Council discussed utilizing antenna revenues as a primary funding source to fund the Facilities Plan. 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 2018 Park Dedication Fee Fund is amended in the amount of $764,500 for transferring funds to the Trail Improvement Fund. 3. The 2018 General Fund budget is amended in the amount of $125,000 for transferring funds to the Park Improvement Fund. 4. The 2018 Water Trunk Fund budget is amended in an estimated amount of $403,000 for transferring 2018 antenna revenues to the Building Fund. ADOPTED by the Lakeville City Council this 17th day of September 2018 CITY OF LAKEVILLE Douglas P. Anderson, Mayor ATTEST: Charlene Friedges, City Cle