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HomeMy WebLinkAbout11-099CITY OF LAKEVILLE RESOLUTION NO. 11 -99 RESOLUTION AMENDING THE 2011 COMMUNICATIONS FUND BUDGET BE IT RESOLVED by the City Council of the City of Lakeville that the 2011 Communications Fund Budget is amended to provide appropriations for installation of a split system cooling unit for the Cable TV studio. Budget Adjust Revenues Licenses - franchise fee $ 582,215 Intergovernmental - state -aid 516 Charges for services 12,000 Investment income 3,338 Total revenues 598,069 Expenditures Personnel services 316,847 Commodities 9,216 Other charges and services 78,427 Capital outlay 19,779 Transfers to other funds 57,007 Total expenditures 481,276 Net Changes 116,793 Fund balance, January 1 663,555 Fund balance, December 31 $ 780,348 DATED this 6 th day of September 2011. 16,03.1 16,031 (16,031) $ (16,031) CITY OF LAKEVILLE Mark Bellows, Mayor ATTEST: Ami-ndi -d $ 582,215 516 12,000 3,338 598,069 316,847 9,216 78,427 35,810 57,007 497,307 100,762 663,555 $ 764,317 Charlene Friedges, City