HomeMy WebLinkAbout05-220 CITY OF LAKEVILLE
RESOLUTION
Date December 19, 2005 Resolution 05-220
Motion By Luick Seconded By Bellows
RESOLUTION AMENDING THE 2005
EMPLOYEE BENEFIT FUND BUDGET
BE LT RESOLVED, by the City Council of the City of Lakeville,. Minnesota, that the following
Employee Benefit .Fund Budget is hereby approved and amended for the fiscal year ending
December 31, 2005.
2005 2005
ADOPTED AMENDED
BUDGET. ADJUST BUDGET NOTE
Revenue
Taxes $ 155,354 $155,354
Interest on Investments 20,087 20,087
Transfers
Transfer from Cable TV Fund 4,315 4,315
Transfer from Surface Water Mgmt. Fund 2,468 - 2,468
Total Revenue and Transfers 182,224 - 182,224
Expenditures
Personnel Services - 8,282 8,282 (1 j
Total Expenditures - 8,282 8,282
Net Increase/(Decrease) 182,224 (8,282) 173,942
Fund Balance, January 1 711,107 - 711,107
Fund Balance, December 31 $ 893,331 $ 8,282 $885,049
APPROVED AND AMENDED by the City Council. of the City of Lakeville, Minnesota,
this 19th day of December, 2005.
CITY OF EVILLE
BY:' ~
Robert D. John n, Mayor
AT S
Charlene friedges, City Cler
~ ~
:CITY OF LAKEVILLE
2005 EMPLOYEE BENEFIT SPECIAL. REVENUE FUND
ADJUSTMENT
(1) Increase appropriations related to employee severance costs including
applicable benefits.
Patrol Officer $ 3,997 J. Ehrich
Building Inspector 31 D. Calvin
Information Systems Specialist 2,229 A. Strong
Cable TV Video Producer 2,025 C. Vogt
Reduce Fund Balance, December 31, 2005 $ 8,282
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