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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 WATER 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 <br />Miscellaneous Revenue <br />Net increase in Storm Water Fund Budgeted Revenues <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 $13,592) <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 />That the motion for the adoption of the foregoing resolution was duly seconded by <br />Councilmember Jeffrey and upon vote being taken thereon, the following voted in favor: <br />Mayor Ramsey <br />Councilmember Wise <br />Councilmember Jeffrey <br />Councilmember Backous <br />Councilmember Elvig <br />Councilmember McGlone <br />Councilmember Tossey <br />Resolution #11 -02 -037 <br />Page 3 of 4 <br />$11,183 <br />0 <br />Min <br />