HomeMy WebLinkAbout01-232 CITY OF LAKEVILLE
RESOLUTION
December 17 2001 01-232
Date ~ Resolution
Motion By Luck Seconded By Mulvihill
RESOLUTION AMENDING THE 2001
OAK WILT SUPPRESSION GRANT FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Oak Wilt Suppression Grant Fund Budget is hereby approved and amended for the fiscal year
ending December 31, 2001.
2001 2001
ADOPTED ADJUST AMENDED NOTE
Revenues
Minnesota Re-leaf Community Forest Health grant $ 4,874 $ 679 $ 5,553 (1)
Interest on,lnvestments 26 - 26
Total Revenues 4,900 679 5,579
Expenditures
Lakeville Residents matching grant reimbursement 4,874 679 5,553 (1)
Total Expenditures 4,874 679 5,553
. Transfer -
Transfer to Equipment Fund 975 975
Net Increase/(Decrease). (949) - (949)
Fund Balance, January 1 949 694 1,643 (2)
Fund Balance, December31 $ - $ 694 $ 694
APPROVED AND AMENDED by the City Council ofthe City of Lakeville, Minnesota,
this 17th day of December, 2001.
CITY OF L EVILLE
BY: ,
Robert D. John n, Mayor
TEST
Charlene Friedges, City Cl r
a r
CITY OF LAKEVILLE
2001 OAK WILT SUPPRESSION GRANT FUND BUDGET AMENDMENT NOTES
ADJUSTMENT
(1) Increase appropriations for matching. grant reimbursements to Lakeville
residents for oak wilt suppression with an offsetting increase in grant revenues.
Revenue -Minnesota Re-leaf Community Forest Health grant (679)
Expenditures -Lakeville Residents matching grant reimbursement 679
Net _
(2) Adjust the budgeted January 1, 2001 Fund Balance to reflect the actual
December 31, 2000 Fund Balance carryforward.
Actual Fund Balance January 1, 2001 1,643
Budgeted Fund Balance January 1, 2001 (949)
Increase Fund Balance January 1, 2001 694