Agenda - Council - 01/08/2008 - Laserfiche WebLink

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To amend expenditure activities based on wage contract settlements, budget amendments made by Council action during 2007 and actual moneys spent over (under) budget from $299,622 to $293,767 for a total net decrease of$5,855: Personal Services Supplies Other Services and Charges Net Decrease in Recycling Fund Budgeted Expenses $(2,354) (4,344) 843 $(25.345) STORM WATER UTILITY FUND #605 To amend revenue activities based on budget amendments made by Council action during 2007 and actual moneys received over (under) budget from $522,743 to $524,398 for a total net increase of$I,655. Storm Water, Charges Investment Earnings Net increase in Storm Water Fund Budgeted Revenues $1,655 o $1.655 To amend expenditure activities based on wage contract settlements, budget amendments made by Council action during 2007 and actual moneys spent over (under) budget from $513,065 to $512,611 for a total net decrease of $454: Personal Services Supplies Other Services and Charges Depreciation Net decrease in Storm Water Fund Budgeted Expenses $ 970 (1,924) 500 (0) $ (454) NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the City Council hereby directs the Finance Officer to enter these budget amendments into the City's financial records; The motion for adoption of the foregoing resolution was duly seconded by Councilmember, and upon vote being taken thereon, the following voted in favor: and the following voted against the same: and the following abstained: and the following were absent: whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 8th day of January, 2008. Resolution #08-01-XXX Page 3 of 4 -167-