HomeMy WebLinkAbout99-298 CITY OF LAKEVILLE
RESOLUTION
Date December 20. 1999 Resolution 99-298
Motion By Luick Seconded By Mulvihill
RESOLUTION AMENDING THE 1999
ENHANCED 911 FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Enhanced 911 Fund Budget is hereby approved and amended for the fiscal year ending
December 31, 1999.
1999 1999
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
Revenues
Enhanced 911 tariff $ 20,385 $ (3,776) $ 16,609 (1)
Interest on Investments 612 (114) 498 (2)
Total Revenues 20,997 (3,890) 17,107
Expenditures
Other Charges and Services -City of Farmington - 12,993 12,993 (3)
- 12,993 12,993
Transfer
Transfer to General Fund 20,997 (12,023) 8,974 (4)
Net Increase/(Decrease) - (4,860) (4,860)
Fund Balance, January 1 - 4,860 4,860 (5)
Fund Balance, December 31 $ - $ - $ -
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 20th day of December, 1999.
CITY F AKEVILLE
B .
Duane Zaun, M o
T E
Charlene Friedges, City Clerk
•
CITY OF LAKEVILLE
1999 CABLE TV FUND BUDGET AMENDMENT NOTES
ADJUSTMENT
REVENUES
(1) Reduce E-911 tariff revenue in accordance with the City of Farmington's new
dispatching agreement with the Gity of lakeville.
Enhanced 911 tariff (3,776)
(2) Reduce Interest on Investments since revenues have decreased.
Interest on Investments (1.14)
Total Revenue reduction (3,890)
EXPENDITURES
(3) Increase Other Charges for Services for a rebate that is due to the City of Farmington
as per the new dispatching agreement with the City of lakeville.
Other Charges for Services -City of Farmington 12,993
(4) Reduce the transfer to General Fund as a result of item 4.
Transfer to General Fund (12,023)
FUND BALANCE
(5) Increase the budgeted January 1, 1999 Fund Balance to reflect the actual
• December 31, 1998 Fund Balance carryforward.
Actual Fund Balance January 1, 1999 4,860
Budgeted Fund Balance January 1, 1999 -
Increase Fund Balance January 1, 1999 4,860
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