HomeMy WebLinkAbout06-073 CITY OF LAKEVtLLE
RESOLUTION NO. 06-73
RESOLUTION AMENDING THE 2006 EQUIPMENT FUND BUDGET
NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota,
that the 2006 Equipment Fund Budget is amended as follows:
2006 2006
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTE
Revenue
Certificates of Indebtedness $2.,460,000. $ 55,000 $ 2,515,000 (3)
Expenditures
Police 316,794 53,477 370,271 (1)
Fire 983,393 983,393
Streets 637,391 637,391
Parks 441, 061 441, 061
Debt issuance costs 81,361 1,523 82,884 (2)
Total Expenditures 2,460,000 55,000 2,515,000
Net Increase/(Decrease) = = =
Fund Balance, January 1
Fund Balance, December 31 $ - $ - $ -
DATED this 19th day of June 2006.
CITY OF L KEVILLE
BY:
Robert D. J nson, Mayor
Charlene Friedges, City CI
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2006 EQUIPMENT FUND BUDGET AMENDMENT NOTES
• ADJUSTMENTS
(1) Increase Police Department capital outlay appropriations for the replacement of 21
marked squads mobile data computers (MDC's) with "Toughbook" laptop computers
.less the following postponements: 87,668
Speed trailer replacement (20,000)
Desktop computer access fingerprint scanners (9,191)
3 Squad radio replacements (5,000)
Total postponed acquisitions (34,191) (34,191)
Net equipment increase in appropriations 53,477
(2) Increase the amount of applicable debt issuance costs for the revised
amount of certificates of indebtedness. 1,523
(3) Total increase in the amount of the certificates of indebtedness issue. (55,000)