HomeMy WebLinkAbout00-308 CITY OF LAKEVILLE
RESOLUTION
Date December 18, 2000 Resolution 00-308
Motion By Luick Seconded By Mulvihill
RESOLUTION AMENDING THE 2000
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, 2000.
2000 2000
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
Revenues
Interest on Investments $ 9,823 $ - $ 9,823
Transfer from General Fund 40,000 - 40,000
Total Revenues 49,823 - 49,823
Expenditures
Personnel Services 33,270 19,136 52,406 (1)
Total Expenditures 33,270 19,136 52,406
Net Increase/(Decrease) 16,553 (19,136) (2,583)
Fund Balance, January 1 191,385 (22,125) 169,260 (2)
Fund Balance, December 31 $ 207,938 $ (41,261) $ 166,677
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
.this 18th- day of December, 2000. °
CITY OF A VILLE
BY:
Duane Zaun, Mayor
T T•
Charlene Friedges, City Cle
CITY OF LAKEVILLE
2000 EMPLOYEE BENEFIT SPECIAL REVENUE FUND
ADJUSTMENT
(1) Increase appropriations related to employee severance costs for the following:
Personnel Services
1 Police Lieutenant (788)
1 Administrative Secretary 2,838
1 Community and Economic Development Director 9,823
1 Building Inspector 1,256
1 Special Assessment Clerk 6,007
Reduce Fund Balance December 31, 2000 (19,136)
(2) Reduce the budgeted January 1, 2000 Fund Balance to reflect the actual
December 31, 1999 Fund Balance carryforward.
Actual Fund Balance January 1, 2000 169,260
Budgeted Fund Balance January 1, 2000. 191,385
Reduce Fund Balance January 1, 2000 (22,125)