HomeMy WebLinkAbout06-212 CITY OF LAKEVILLE
RESOLUTION NO. 06-212
RESOLUTIONAMENDING THE 2006 EMPLOYEE BENEFIT FUND BUDGET
NOW THEREFORE, BE IT RESOLVED that the 2006 General Fund budget is
amended as follows:
.Zoos zoos
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTE
Revenue
Taxes $ 67,162. $ 67,162
Interest on Investments 18,353 18,353
Transfers
Transfer from Gable TV Fund 1,587 1,587
Transfer from Surface Water Mgmt. fund 2,013 - 2,013
Total Revenue and Transfers 89,115 - 89,115
Expenditures -
Personnel Services 110,246 110,246
Total Expenditures - 110,246 110,246
Net Increase!(Decrease} 89,115 (1.10,246) (21,131}
Fund Balance, January 1 878,359 - 878,359
Fund .Balance, December 31 $ .967,474 $ 110,246 $ 857,228
BE FURTHER RESOLVED that the notes pertaining to the adjustments as shown above
are shown on Exhibit A attached hereto.
APPROVED AND ADOPTED by the Lakeville City Council this 18th day of
December, 2006.
C OF LA E LLE
Robert D. ohnson, Mayor
A ST; .
Charlene Friedges, Ci Jerk
Exhibit A
CITY OF LAKEVILLE
2006 EMPLOYEE BENEFIT SPECIAL REVENUE FUND
ADJUSTMENT
(1} Increase appropriations related to employee severance costs including
applicable benefits.
Police Chief $ 33,286
Police Investigator 44,362
Patrol Officer 12,195
Street Superintendent 20,403
Reduce Fund Balance, December 31, 2006 $ (110,246)