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Councilmember Wise introduced the following resolution and moved for its adoption: <br />RESOLUTION 1411 -02 -040 <br />RESOLUTION AUTHORIZING 2010 FINAL BUDGET AMENDMENT FOR THE <br />PURPOSE OF AMENDING THE CITY'S GENERAL FUND BUDGET <br />WHEREAS, during the year 2010, 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, 2010; 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, 2010; <br />GENERAL FUND #101 <br />To amend revenue activities based on budget amendments made by Council action during 2010 <br />and actual moneys received over (under) budget from $9,698,041 to $9,639,221 for a total net <br />decrease of $58,820: <br />Taxes $ (190,542) <br />Licenses and Permits 11,822 <br />Intergovernmental Revenues 53,088 <br />Changes for Services 110,287 <br />Fines and Penalties (19,801) <br />Miscellaneous Revenues (23,674) <br />Interest Earnings (0) <br />Transfers in From Other Funds (0) <br />Net Decrease in General Fund Budgeted Revenues 158.820 <br />To amend expenditure activities based on actual moneys spent over (under) budget for the 2010 <br />calendar year. This amendment incorporates budget amendments made by Council action during <br />2010. This amendment will amend expenditure activities from $9,698,041 to $10,689,488 for a <br />net increase of $991,448. <br />General Government $ (112,432) <br />Public Safety (250,774) <br />Public Works (92,014) <br />Parks and Recreation (26,331) <br />Transfers to Other Funds (includes $1,603,000 of encumbrances) 1,472,999 <br />Net Increase in General Fund Budgeted Expenditures $ 991 448 <br />