HomeMy WebLinkAbout00-306 CITY OF LAKEVILLE
RESOLUTION
Date December 18, 2000 Resolution 00-306
Motion By Luick Seconded By Mulvihill
RESOLUTION AMENDING THE 2000
DRUG ENFORCEMENT FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Drug Enforcement Fund Budget is hereby approved and amended for the fiscal year ending
December 31, 2000.
2000 2000
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
Revenues
.Taxes $ 66,000 $ - $ 66,000
Grant 14,050 - 14,050
Total Revenues 80,050 - 80,050
Expenditures
Personnel Services 80,148 2,829 82,977 (1)
Total Expenditures 80,148 2,829 82,977
Net Increase/(Decrease) (98) (2,829) (2,927)
Fund Balance, January 1 1,959 968 2,927 (2)
Fund Balance, December 31 $ 1,861 $ (1,861) $ -
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 18th day of December, 2000.
CITY OF A EVILLE
BY:
Duane un, Ma r
TE T:
Charlene Friedges, City C
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CITY OF LAKEVILLE
2000 DRUG ENFORECEMENT FUND
ADJUSTMENT
(1) Increase Personnel expenditures related to employee step increases and Cost of
Living Adjustments (COLA).
Personnel Services 2,829
Reduce Fund Balance December 31, 2000 (2,829)
(2) Increase the budgeted January 1, 2000 Fund Balance to reflect the actual
December 31, 1999 Fund Balance. carryforward.
Actual Fund Balance January 1, 2000 2,927
Budgeted Fund Balance January 1, 2000 1,959
Increase Fund Balance January 1,2000 968
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