HomeMy WebLinkAbout03-242 CITY OF LAKEVILLE
RESOLUTION
• Date December 15, 2003 Resolution 03-242
Motion By Luick Seconded By Bellows
RESOLUTION AMENDING THE 2003
EMPLOYEE BENEFIT FUND BUDGET
BE IT 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, 2003.
2003 2003
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTE
Revenue
Interest on Investments $ 10,024 $ - $ 10,024
Transfer
Transfer from.. General Fund 50,000 - 50,000
Total Revenue and Transfer 60,024 - 60,024
• Expenditures
Personnel Services 45,000 6,752 51,752 (1)
Total Expenditures 45,000 6,752 51.,752
Net Increase/(Decrease) 15,024 (6,752) 8,272
Fund Balance, January 1 225,602 - .225,602
Fund Balance, December 31 $ 240,626 $ (6,752) $ 233,874
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 15th day of December, 2003.
CITY OF LA EVIL/LE
BY: d~/ .
Robert D. Joh on, Mayor
A T:
• Charlene Friedges, City Cler