HomeMy WebLinkAbout08-149 CITY OF LAKEVILLE
RESOLUTION NO. 08-149
RESOLUTIONAMENDING THE 2008
B[/ILDING Fl1ND BUDGET
NOW THEREFORE, BE IT RESOLVED that the Building Fund Budget
is hereby amended and adopted for the fiscal year ending December 31, 2008.
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ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
Revenues
Transfer from Central Maintenance Facility Construction Fund $ - $243,915 $243,915 (E)
Expenditures
Optical disc storage - 148,137 148,137 (A)
Fire Station #3 -Rooftop unit final amount - 1,940 1,940 (A)
Fire Station #1 - Reroof 130,500 (32,555) 97,945 (B)
Fire Station #3 -Appliances 5,900 (1,190) 4,710. (B)
Storage Facility -Roof replacement 268,800 (96,716) 172,084 (B)
Storage Facility -Structural element painting 17,934 (2,734) 15,200 (B)
City Hall -Roof replacement, south wing - 63,500 63,500 (C)
City Hall -Fluorescent lights replacement - 27,484 27,484 (D)
Central Maintenance Facility -Crane hoist - 95,929 95,929 (E)
Central Maintenance Facility - HVAC improvements - 25,000 25,000 (E)
Total Expenditures 423,134 228,795 651,929
Net increase/(decrease) (423,134) 15,120 (408,014)
Fund Balance, January 1 477,787 5( 5'917) 421,870
Fund Balance, December 31 54,653 40,797 13,856
APPROVED AND ADOPTED by the Lakeville City Council this 20th day of
October, 2008.
~~XTY OF VILLE
i~
Wol ~D ,Mayor
E •
F
Charlene Friedges~` ity Clerk