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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 $323,392 to <br />$314,661 for a total net decrease of $8,731: <br />Personal Services $772 <br />Supplies (2,310) <br />Other Services and Charges (7,193) <br />Net Decrease in Recycling Fund Budgeted Expenses $(8,731) <br />STORM WA l'ER UTILITY FUND #605 <br />To amend revenue activities based on budget amendments made by Council action during 2010 <br />and actual moneys received over (under) budget from $614,184 to $625,367 for a total net <br />increase of $11,183. <br />Storm Water Charges $11,183 <br />Miscellaneous Revenue 0 <br />Net increase in Storm Water Fund Budgeted Revenues $11,183 <br />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 $395,069 to <br />$391,477 for a total net decrease of $3,592: <br />Personal Services $ (1,743) <br />Supplies 10,390 <br />Other Services and Charges (7,463) <br />Depreciation (4,776) <br />Net decrease in Storm Water Fund Budgeted Expenses $ (3,592) <br />NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby directs the Finance Director to enter these budget <br />amendments into the City' s financial records. <br />The motion for adoption of the foregoing resolution was duly seconded by Councilmember and <br />upon vote being taken thereon, the following voted in favor: <br />and the following voted against the same: <br />and the following abstained: <br />and the following were absent: <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this the 8 day of February, 2011. <br />Resolution #11- 02 -XXX <br />Page 3 of 4 <br />