HomeMy WebLinkAbout00-123 CITY OF LAKEVILLE
RESOLUTION
Date June 5, 2000 Resolution 2000-123
Motion By Mulvihill Seconded By Johnson
RESOLUTION AMENDING THE 2000
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 31,2000.
2000 2000
ADOPTED AMENDED
BUDGET ADJUST BUDGET
Revenues
General Service Charge $ 12,075 $ 12,075
Taxes 58,664 58,664
.Transfer from Storm Sewer Trunk Fund 18,095. - 18,095
Total Revenues 88,834 - 88,834
Expenditures '
Personnel Services 73,657. 18,513 92,170
Commodities 250 250 '
• Other Charges and Services 6,065 - 6,065
Capital Outlay 10,505. 10,505
Total Expenditures 90,477 18,513 108,990
Nit Increase/(Decrease) (1,643) (18,513) (20,156)
Fund Balance, January 1 42,117 - 42,.117
Fund Balance, December 31 $ 40,474 $ (18,513) $ 21,961
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 5th day of June, 2000.
CITY O L KEVILLE
BY:
D neZaun, M or
A
E T
harlene Fried es, City rk
CITY OF LAKEVILLE
2000 GIS FUND BUDGET AMENDMENT NOTES
ADJUSTMENT
(1) Increasepersonnel costs for the following new staff position requested
of the. GIS Fund budget:
GIS Technician (start date of 7/10/2000) 18,513
Total 18, 513
Reduce December 31, 2000 Fund Balance (18,513}
Net -
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