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~ CITY OF LAKEVILLE
RESOLUTION
Date December 21. 1998 Resolution 98-279
Motion By Holberg Seconded By Mulvihill
RESOLUTION AMENDING THE 1998
DRUG ENFORCEMENT FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Drug Enforcement Fund Budget is hereby approved and amended for the fiscal year ending
December 31, 1998.
1998 1998
ADOPTED AMENDED
BUDGET ADJUST BUDGET
Revenues
Taxes $ 56,000 8,836 $ 64,836
Grant 14,050 - 14,050
Total Revenues 70,050 8,836 78,886
Expenditures
Personnel Services 71,454 8,836 80,290
Total Expenditures 71,454 8,836 80,290
Net Increase/(Decrease) (1,404) - (1,404)
Fund Balance, January 1 1,988 - 1,988
Fund Balance, December 31 $ 584 $ - $ 584
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 21st day of December, 1998.
CITY OF EVILLE
BY:
Dua a Zaun, Mayor
EST:
harlene Friedges, City Cle
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CITY OF LAKEVILLE
1998 DRUG ENFORCEMENT SPECIAL REVENUE FUND
ADJUSTMENT
(1) Increase appropriations for overtime and hospitalization, with an offsetting increase
in tax revenues for the Drug Task Force Officer.
Personnel Services -Overtime/Health Insurance 8,836
Taxes (8,836)
Net -
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