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<br />To aniend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2008 and actual moneys spent over (under) budget from $1,059,149 to <br />$991,219 for a total net decrease of$67,930: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Depreciation <br />Net decrease in Sewer Utility Fund Budgeted Expenses <br /> <br />$(40,932) <br />(3,551) <br />(23,447) <br /> <br />$(67.930) <br /> <br />STREET LIGHT UTILITY FUND #603 <br />To aniend revenue activities based on budget amendments made by Council action during 2008 <br />and actual moneys received over (under) budget from $196,203 to $206,332 for a total net <br />increase of$10,129: <br /> <br />Street Light Charges <br />Interest Earned on Investments <br />Net Increase in St Light Utility Fund Budgeted Revenues <br /> <br />$10,129 <br />----.Q <br />$10.129 <br /> <br />To amend expenditure activities budget amendments made by Council action during 2008 and <br />actual moneys spent over (under) budget from $144,484 to $142,083 for a total net decrease of <br />$2,401 : <br /> <br />Other Services and Charges <br />Depreciation <br />Net Decrease in St Light Utility Fund Budgeted Expenses <br /> <br />(2,401) <br />----.Q <br />$(2.401) <br /> <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2008 <br />and actual moneys received over (under) budget from $330,443 to $333,471 for a total net <br />increase of $3,028: <br /> <br />Recycling Charges <br />Grants <br />Investment Earnings <br />Net Increase in Recycling Fund Budgeted Revenues <br /> <br />$2,946 <br />582 <br />(500) <br />$3.028 <br /> <br />Resolution #09-02-XXX <br />Page 2 of 4 <br /> <br />-128- <br />