HomeMy WebLinkAbout03-111 CITY OF LAKEVILLE
RESOLUTION
Date. July 7. 2003 Resolution 03-111
Motion By Wulff Seconded By Bellows
RESOLUTION AMENDING THE 2003
BUILDING FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Building Fund Budget is hereby amended and adopted for the fiscal year ending: December 31, 2003.
2003 2003
.ADOPTED AMENDED
BUDGET. ADJUST BUDGET
Revenue
Transferfrom Liquor Fund $ 620,000. $ - $620,000
Expenditures
City Hall:
City Hall HVAC VAV box relays calibration 4,645 4,645
City Hall lobby window blinds 1,933 (1,933) -
City Hall electronic reader/message board sign 18,300 (18,300) -
City Hall chairs (3 repq 1,682 1,682
Inspections office relocation (pepartment Assistant) 1,706 1.,706
Inspections work surface, storage cabinet, and chair for (Plan Reviewer) 1,921 1,921
Parks .and Recreation book shelf -Recreation Programmer (1 new) 232 232.
Parks and Recreation file cabinets-Seasonal Staff (2 new) 339 339
Parks and Recreation. bulletin :board -Seasonal Staff area (1 new) 341 341
Police, Department:
Evidence room shelving (11 units reply final phase 1,741 1,741
Office chairs.-records (2 reply. 1,555 1,555
Furniture for sgts office 10,500 10,500
Cabinets.- CSO (2 new) 1,015 1,015
White board conference room (1 new) 376 376
Chairs -Dispatchers (repl every 2 years) 1,605 1,605
Civil Defense Sirens:
Relocate. I-35/185th 8,800 8,800
Fire Department;
Station #1 --0ffice furniture (3 offices) 14,599 14,599
Station #2 -Carpet:& installation 1,920 1,920
Station #2 -Emergency power generator ` 15,000 .(15,000) -
(continued)
K
RESOLUTION AMENDING THE 2003
BUILDING FUND BUDGET
continued). 2003 2003
(
ADOPTED AMENDED
BUDGET ADJUST BUDGET
Expenditures
Fire Department: continued
Station #3 -.Training tables/chairs forclassroom 2,275 2,275
Station #3 -Emergency power generator 15,000 (15,000) -
Station #4 -Training tables/chairs for classroom 2,275 2,275
Station #4 - Office.furniture -three ofFces 10,726 10,726
Station #4 - Dayroom furniture -sofa, chairs, lamps, tables & TV 5,500 5,500
Public'Works Facility Study 01-13
Architecture fee schedule 114,150 114,150
Architecture fee schedule 152;200 1.52,200
Architecture fee schedule. 304,400 304,400
Park Maintenance Facility:
Roof repair - 6,395 6,395
Senior Center:
Storage shelving 2,095 2,095
Arts Center:
..Cabinets and countertops 4,360 4,360
Pioneer Plaza Park: Pavers - 20,000 20,000
Historical Society:
Copier 4,711 (4,711.) -
Total Expenditures 705,902 28,549 .677,353
Net.Increase/(Decrease) (85,902) 28,549 (57,353)
Fund Balance, January 1 93,792 71,763 165,555
Fund Balance, December 31 $ 7,890 $100,312 . $108,202
APPROVED AND. AMENDED by the City Council of the City. of Lakeville, Minnesota,
this 7th day of July, 2003.
CITY O L K VILLE
BY: ~
~ Robert D'. J i son, Mayor
q
Charlene. Friedges, City irk