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To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2010 and actual moneys spent over (under) budget from $1,204,728 to <br />$1,145,706 for a total net decrease of $59,022: <br />Personal Services $(52,174) <br />Supplies 930 <br />Other Services and Charges (7,778) <br />Depreciation (0) <br />Net decrease in Sewer Utility Fund Budgeted Expenses $(59,022) <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during 2010 <br />and actual moneys received over (under) budget from $195,368 to $199,272 for a total net <br />increase of $3,904: <br />Street Light Charges $3,904 <br />Interest Earned on Investments 0 <br />Net Increase in St Light Utility Fund Budgeted Revenues $3,904 <br />To amend expenditure activities budget amendments made by Council action during 2010 and <br />actual moneys spent over (under) budget from $171,479 to $174,532 for a total net increase of <br />$3,053: <br />Other Services and Charges 3,053 <br />Depreciation 0 <br />Net Increase in St Light Utility Fund Budgeted Expenses $3,053 <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2010 <br />and actual moneys received over (under) budget from $335,673 to $343,441 for a total net <br />increase of $7,768: <br />Miscellaneous Revenue $7,768 <br />Grants 0 <br />Investment Earnings 0 <br />Net Increase in Recycling Fund Budgeted Revenues $7,768 <br />Resolution #11- 02 -XXX <br />Page 2 of 4 <br />