Resolution - #10-01-027 - 01/26/2010

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To amend expenditure activities based on wage contract settlements, budget amendments made by Council action during 2009 and actual moneys spent over (under) budget from $334,042 to $307,427 for a total net decrease of $26,615: Personal Services Supplies Other Services and Charges Net Decrease in Recycling Fund Budgeted Expenses $872 (4,000) (23,487) $(26.615) STORM WATER UTILITY FUND #605 To amend revenue activities based on budget amendments made by Council action during 2009 and actual moneys received over (under) budget from $598,671 to $613,376 for a total net increase of$14,705. . Storm Water Charges Miscellaneous Revenue Net increase in Storm Water Fund Budgeted Revenues $13,817 888 $14.705 To amend expenditure activities based on wage contract settlements, budget amendments made by Council action during 2009 and actual moneys spent over (under) budget from $408,237 to $373,162 for a total net decrease of$35,075: Personal Services Supplies Other Services and Charges Depreciation Net decrease in Storm Water Fund Budgeted Expenses $ 10,713 647 (11,664) (34.771) $ (35.075) 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 Elvig and upon vote being taken thereon, the following voted in favor: Mayor Ramsey Councilmember Jeffrey Councilmember Elvig Councilmember Dehen Councilmember Look Councilmember McGlone Councilmember Wise Resolution #10-01-027 Page 3 of4