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Councilmember Dehen introduced the following resolution and moved for its adoption: <br />RESOLUTION #10-02-046 <br />RESOLUTION AUTHORIZING 2009 FINAL BUDGET AMENDMENT FOR THE <br />PURPOSE OF AMENDING THE CITY'S GENERAL FUND BUDGET <br />WHEREAS, during the year 2009, the Ramsey City Council acted on matters impacting <br />revenue and expenditures budgets of the City's General fund for items that were not included in <br />the original budget for December 31, 2009; and <br />WHEREAS, for financial reporting purposes, amendments to the City's General Fund <br />Budget are to be made in the form of a Budget Amendment Resolution; and <br />WHEREAS, the following budget amendments are in addition to those previously <br />adopted and are required to reflect actual activity for the year ended December 31, 2009; <br />GENERAL FUND # 101 <br />To amend revenue activities based on budget amendments made by Council action during 2009 <br />and actual moneys received over (under) budget from $10,102,130 to $9,919,598 for a total net <br />decrease of $182,532: <br />Taxes $ 168,542 <br />Licenses and Permits (334,489) <br />Intergovernmental Revenues (274,062) <br />Changes for Services (48,095) <br />Fines and Penalties (11,338) <br />Miscellaneous Revenues 248,533 <br />Interest Earnings (72,556) <br />Transfers in From Other Funds 140,933 <br />Net Decrease in General Fund Budgeted Revenues $ (182.5321 <br />To amend expenditure activities based on actual moneys spent over (under) budget for the 2009 <br />calendar year. This amendment incorporates budget amendments made by Council action during <br />2009. This amendment will amend expenditure activities from $10,102,130 to $9,978,852 for a <br />net decrease of $123,278. <br />General Government $ (311,804) <br />Public Safety (366,959) <br />Public Works (275,706) <br />Parks and Recreation (141,269) <br />Transfers to Other Funds 972,460 <br />Net Decrease in General Fund Budgeted Expenditures $ (123.2781 <br />