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I <br />,I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Councilmern~r ~ - <br /> <br />introduced the following resolution and moved for its adoption: <br /> RESOLUTION #92-05- <br /> <br />RESOLUTION ,AUTHORIZING AMENDMENT #1 TO THE CITY OF RAMSEY'S <br />GENERAL: [rFUlhID BUDGET <br /> <br /> WH ,F-,R~AS, the Minnesota House and Senate have passed a tax bill which placed a new <br />sales tax on 19cal government purchases effective June 1, 1992, repeals City levy limits effective <br />with taxes payable in 1993 and provides for a Local Government Aid reduction in the event of a <br />State sales tatr reV,enue shortfall during 1992; and <br /> WHI~REAS, at the Budget Committee meeting of April 28, 1992, in anticipation of this <br />action and c~tM~ other unplanned revenue or expenditures, Staff recommended the following <br />amendments io the City's General Fund Budget for 1992: <br /> <br /> ,R~V~., NI~.~ E CHANGES <br /> A roAoctidg in Local Government Aid or similar State aid programs $25,000 <br /> An i%rea~.e due to receipt of a D.A.R.E. grant (3,100) <br /> An in~re6~e due to POST Board reimbursement (1,200) <br /> i NET REVENUE DECREASE $20,700 <br /> <br />EXPI$, NDITURE CHANGES <br />Incre:ise the City's contingency or reserve account for: <br /> 19.90 invoice from Burns Township <br /> Uriderfunded wage packages <br /> O~neral contingency <br /> Increase contingency/reserve <br /> Budget Cuts Required <br /> <br />Decrease funded expenditures: <br /> D{partment training budgets previously <br /> frozen <br /> Restore a City-wide training budget to be <br /> allocated amongst departments on <br /> a case by case basis by the City <br /> Administrator <br /> Administrative Services: <br /> Supplies <br /> Finance Department: <br /> Audit costs <br /> Publishing <br /> Subscriptions <br /> <br />Engineering Department: <br /> Professional services <br /> <br />$3,988 <br />10,841 <br />14,187 <br />$29,016 <br /> <br />$11,862 <br /> <br /> (5,931) <br /> 1,000 <br /> <br />$700 <br /> 600 <br /> 30 1,330 <br /> <br />2,600 <br /> <br />29,016 <br />$49,716 <br /> <br />public Works Department: <br /> Capital- loader <br /> Capital - truck savings <br /> PT wages - wing <br /> <br />$27,768 <br /> 1,300 <br /> 4,000 <br /> <br />33,068 <br /> <br /> <br />