Agenda - Council - 02/12/2002 - Laserfiche WebLink

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To amend expenditure activities based on wage contract settlements, budget amendments made by Council action during 2001 and actual moneys spent over (under) budget from $153,200 to $172,331 for a total net increase of $19,131: Personal Services Supplies Other Services and Charges Net Increase in Recycling Fund Budgeted Expenses $ (4,509) 22,300 1,340 $ I9,131 STORM WATER UTILITY FUND #605 To amend revenue activities based on budget amendments made by Council action during 2001 and actual moneys received over (under) budget from $336,000 to $315,629 for a total net decrease of $20,371 Storm Water Charges Investment Earnings Net decrease in Storm Water Fund Budgeted Revenues $ (20,371) 0 $(20,371) To amend expenditure activities based on wage contract settlements, budget amendments made by Council action during 2001 and actual moneys spent over (under) budget from $324,970 to $245,920 for a total net decrease of $79,050: Personal Services Supplies Other Services and Charges Depreciation Net decrease in Storm Water Fund Budgeted Expenses (16,867) (29,500) (40,068) 7,385 (7.9.,050) 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, and upon vote being taken thereon, the following voted in favor:' and the following voted against the same: and the following abstained: and the following were absent: Resolution #02-02-)CXX Page 3 of 4 -363-