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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 $334,042 to <br />$307,427 for a total net decrease of $26,615: <br />Personal Services $872 <br />Supplies (4,000) <br />Other Services and Charges (23,487 <br />Net Decrease in Recycling Fund Budgeted Expenses 26 615 <br />STORM WATER UTILITY FUND #605 <br />To amend revenue activities based on budget amendments made by Council action during 2009 <br />and actual moneys received over (under) budget from $598,671 to $613,376 for a total net <br />increase of $14,705. <br />Storm Water Charges $13,817 <br />Miscellaneous Revenue 888 <br />Net increase in Storm Water Fund Budgeted Revenues 14 705 <br />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 $408,237 to <br />$373,162 for a total net decrease of $35,075: <br />Personal Services $ 10,713 <br />Supplies 647 <br />Other Services and Charges (11,664) <br />Depreciation (34,771) <br />Net decrease in Storm Water Fund Budgeted Expenses 35 075 <br />NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby directs the Finance Officer to enter these budget <br />amendments into the City's financial records. <br />The motion for adoption of the foregoing resolution was duly seconded by Councilmember and <br />upon vote being taken thereon, the following voted in favor: <br />and the following voted against the same: <br />and the following abstained: <br />and the following were absent: <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this the 26~` day of January, 2010. <br />Resolution #10-O1-XXX <br />Page 3 of 4 <br />