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<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 $1,132,657 to <br />$1,058,692 for a total net decrease of$73,965: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Depreciation <br />Net decrease in Sewer Utility Fund Budgeted Expenses <br /> <br />$(27,819) <br />4,621 <br />6,667 <br />(57.434) <br />$(73.965) <br /> <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 /> <br />Street Light Charges <br />Interest Earned on Investments <br />Net Increase in St Light Utility Fund Budgeted Revenues <br /> <br />$5,410 <br />o <br />$5.410 <br /> <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 /> <br />Other Services and Charges <br />Depreciation <br />Net Decrease in St Light Utility Fund Budgeted Expenses <br /> <br />14,231 <br />~ <br />$14.231 <br /> <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 /> <br />Miscellaneous Revenue <br />Grants <br />Investment Earnings <br />Net Increase in Recycling Fund Budgeted Revenues <br /> <br />$783 <br />o <br />o <br />$783 <br /> <br />Resolution #10-01-027 <br />Page 2 of 4 <br />