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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 •