HomeMy WebLinkAbout01-230 CITY OF LAKEVILLE
RESOLUTION
Date December 17, 2001 Resolution 01-230
Motion By Luick Seconded By Mulvihill
RESOLUTION AMENDING THE 2001
GIS FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
GIS Fund Budget is hereby approved and amended for the fiscal year ending December 31, 2001.
2001 2001
ADOPTED ADJUST `AMENDED NOTE
Revenues
General Service Charge $ 19,525 $ 19,525
Taxes 94,913 94,913
Transfer from Storm Sewer TrunK Fund 31,102 - 31,102
Total Revenues 145,540 - 145,540
Expenditures
PersonneLServices 105,949 4,236 110,185 (1)
Commodities. 250 250
Other Charges and Services 3,675 3,675
Capital Outlay 39,495 14,990 54,485 (2) ,
Total. Expenditures 149,369 19,226 168,595
Transfer
Transfer to General Fund 6,480 5,655 12,135 (3)
Net Increase/(Decrease) (10,309) (24,88:1) (35,190)
Fund Balance, January 1 21,186 18,505 39,691 (4)
Fund Balance, December 31 $ 10,877 $ (6,376) $ 4,501
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 17th day of December, 2001.
CITY OF L EVILLE
BY:
Robert D. Johns ,Mayor
•
EST:
arlene Friedges, City Cl k
CITY OF LAKEVILLE
2001 G.LS. FUND BUDGET AMENDMENT NOTES
ADJUSTMENT
{1) Increase appropriations for employee market study, applicable benefits and
health insurance with an offsetting. reduction in December 31, 2001 Fund Balance..
Personnel Services -Market study, health insurance 4.236
Reduce Fund Balance December 31, 2001 (4,236)
{2) Increase capital outlay appropriations for a color plotter purchased in 2001
using cash carryforward.
Capital outlay -Color plotter 14.990
Reduce Fund Balance. December 31, 2001 (14,990)
(3) Increase Transfers to General Fund for G.LS. Fund's share of computer software
and hardware upgrades to the City's network system in 2001.
Transfers to General Fund 5.655
Reduce Fund Balance December 31, 2001 (5,655)
{4) Adjust the budgeted January 1, 2001 Fund Balance to reflect the actual
• December 31, .2000 Fund Balance carryforward.
Actual Fund Balance January 1, 2001 39,691:
Budgeted Fund Balance January 1, 2001 (21,186)
Increase Fund Balance January 1, 2001 18,505
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