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To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2009 and actual moneys spent over (under) budget from $1,132,657 to <br />$1,058,692 fora total net decrease of $73,965: <br />Personal Services $(27,819) <br />Supplies 4,621 <br />Other Services and Charges 6,667 <br />Depreciation 57 434 <br />Net decrease in Sewer Utility Fund Budgeted Expenses 73 965 <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during 2009 <br />and actual moneys received over (under) budget from $191,710 to $197,120 for a total net <br />increase of $5,410: <br />Street Light Charges $5,410 <br />Interest Earned on Investments 0 <br />Net Increase in St Light Utility Fund Budgeted Revenues 5 410 <br />To amend expenditure activities budget amendments made by Council action during 2009 and <br />actual moneys spent over (under) budget from $152,117 to $166,348 for a total net increase of <br />$14,231: <br />Other Services and Charges 14,231 <br />Depreciation 0 <br />Net Decrease in St Light Utility Fund Budgeted Expenses 14 231 <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2009 <br />and actual moneys received over (under) budget from $334,245 to $335,028 for a total net <br />increase of $783: <br />Miscellaneous Revenue <br />Grants <br />Investment Earnings <br />Net Increase in Recycling Fund Budgeted Revenues <br />$783 <br />0 <br />0 <br />783 <br />Resolution #10-O1-XXX <br />Page 2 of 4 <br />